Tax code of AR when execute the payables open interface.
My problem is that I when execute tha "Payables Open Interface" in the process of intercompany, the invoice have the tax classification code AP_IVA16 but in the tax line the Tax rate name is AR_IVA16 and the account is the of Receivables. My question is ¿I can change the tax code to level interface or to level line for as affecting the correct accounts for Payables?
Thanks
Lisseth Ceballos