The Intercompany transactions does not have the correct Tax Code in accounts payables.

Hi dears all,

Could anybody support me whit the next issue?

Currently, we are implementing the intercompany functionality in R12.2.5 but have the next issue:

Ecenario:

Operating Unit: 'FABRICA DE PINTURAS UNIVERSALES SA DE CV'

AR Invoice 10000 is correctly generated and this have the AR_IVA16% tax code

Operating Unit: 'EMPRESA AGA SA DE CV'

In this OU is ran the "Create Intercompany Ap Invoices" concurrent process and then is created the AP invoice '10000-81', this invoice shows the same tax code than AR Invoice (AR_IVA16%) this is incorrect, the invoice should be shows the 'AP_IVA16%'