E-Business Tax (MOSC)

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Tax Calculation failing for Payables Invoices in Intercompany Transactions. Unable to validate the i

edited May 27, 2017 5:00AM in E-Business Tax (MOSC) 1 commentAnswered

The same tax code 0% is available on both the operating units.  After the interface, the tax is not applied and the invoice is not getting validated as well for the invoice interfaced from a different operating unit.  Provider and receiver entity having the same tax code.

can anyone help to identify the issue and fix.

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