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How we can create non vatable AR Invoice created from Inter Company for certain transations only?

in Tax & Global 4 comments

Summary:

Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way however, this past few days there are non-vatable transaction that came out and we want to create IC transactions for this. is there a way to remove the Vat for specific transaction only?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

currently 24B. 24C will be installed this coming OCT 18, 2024


Code Snippet (add any code snippets that support your topic, if applicable):

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