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determine different tax rates based on intercompany

Hi there,

We have a business requirement to have the applicable tax rate for intercompany transactions determined by:

  • The receiver of the intercompany transaction and
  • The intercompany transaction type.

So to give an example:

For transaction type A, if the receiving organization is org 1 or org 2, then the applicable tax rate is 'STANDARD'. If the receiving organization is org 3, then the applicable tax rate is 'ZERO'

Can anybody advise how I would achieve this using tax rate rules?

Many thanks

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