e-Tax: How to pick up one tax regime only

Hello All

I have an issue with multiple regimes with AR where the tax engine captures multiple Regimes in the Tax Details screen.

Here is an example of the issue.

I have created 2 tax regimes

1) AU-GST (Australia)

2) NZ-GST (New Zealand)

When I process an AR Invoice (from Australia) for a New Zealand Customer, the tax engine captures 2 both regimes.

The AR Invoice TAX Details window from the AR Invoice workbench shows 2 regimes (i.e. AU GST &; NZ GST). In the example mentioned above it should only include and show NZ GST.

In the Rules created for the AU-GST, if the customer country is not equal to Australia then AU GST G2 code should apply. In the rules for NZ-GST, if country is equal to New Zealand then NZ AP 15% STD should apply.