How to Override the Tax code in AP from an Intercompany transaction

Hi,

We are facing a situation involving intercompany transaction that we didn't have in 12.0.6, but now that we upgraded to 12.1.3 we do.  The situation is the following.  We are working on a VAT environment where we are required to have Tax rates for AR separate from tax rates for AP, this because the accounting needs to be separate as required by local authorities. We have 4 Legal Entities and there are intercompany transactions between them. In 12.0.6 we were able to generate the transactions in AGIS and generate the corresponding AR and AP transactions, and have each their own