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AR Taxes carried to AP invoice which also added AP TAXES through intercompany.

edited Aug 8, 2020 5:00AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi All

I have an issue with taxes which are transffered through intercompany .

I have a ledger where there are 4 operating units , and there is intercompany between the 2 operating units lets say A & B .

When i have a sales order in company A and inventory org to B . here is where i generate the AR intercompany invoice in company B & Taxes are calculated Correctly based on Ship to . But when we ran the intercompany payables in Company A . The taxes which are calculated as HST-ON - 13% are same carried forward and along with those taxes we are also seeing the extra two lines HST - QC & PST - QC . which should not be expecting .

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