AGIS Transaction Tax Calculations
We are using Taxware only for O2C. For P2P, std E.B.Tax application is used. We maintain a separate set of Regimes for P2P and O2C.
When an AGIS transactions are created, the expectation is that the 'Tax calculated in AR' is also defaulted in AP. Our issues are two fold.
a) When the tax for AR Invoice is calculated through Taxware. We get a default zero tax rate belonging to the P2P regime as well, along with the taxware calculated taxes. This, I think, we can stop by setting the 'Applicability' rule to 'No' based on the 'Transaction types'. My question is, is there any other option by which this can be done?