AR side Regime is defaulted in AP transactions - Specific Case while using AGIS
Issue
We have two regimes per country, one for the AR side to integrate external tax engine and another regime created manually for the P2P side.
The issue is on the AGIS transaction which while creating a AP invoice, automatically invokes the AR side Regime to rate instead of AP side.
Solutions tried
1) We have tried to put an exclusion rule on Determine Tax Applicability to exclude Purchase Transaction - It helps for normal AP invoices created manually but not for the AGIS transaction
2) We added another exclusion rule on Determine Tax Applicability to exclude the event class 'Intercompany Transactions', but it creates issues on both sides (AP & AR)
We have two regimes per country, one for the AR side to integrate external tax engine and another regime created manually for the P2P side.
The issue is on the AGIS transaction which while creating a AP invoice, automatically invokes the AR side Regime to rate instead of AP side.
Solutions tried
1) We have tried to put an exclusion rule on Determine Tax Applicability to exclude Purchase Transaction - It helps for normal AP invoices created manually but not for the AGIS transaction
2) We added another exclusion rule on Determine Tax Applicability to exclude the event class 'Intercompany Transactions', but it creates issues on both sides (AP & AR)
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