VAT for Germany

Summary:

Calculating VAT for Germany intercompnay invoices not working.

Content (please ensure you mask any confidential information):

Hi, we would like to calculate VAT for Germany intercompany invoices. I have configured the system and I Can apply the vat manually after the transaction is created. Trying to figure out how to apply it automatically based on the setup.

Defined tax as not applicable

Defined Status

Defined Rate

Defined tax applicable rule based on the factor set and condition

Defined Tax rate rule.

Still it is not applying the tax at the time of intercompany invoice creation.

Tried simulator and it errors out with message