How to handle Intercompany Transactions Across ledger with GST

Hi All,

Cllient having locations across global including France,italy...& India.

For France,Italy ou's. ebTax is implemented for calculating VAT and we are implementing Oracle patches for GST India .

So incase of Intercompany when the transaction happens between France OU to India OU how the system will work with Tax as India has GST in lOCALIZATIONS and France has Tax setup in EBTax.

Is there any solution in Oracle? if yes.Could you please provide the details like metalink note or document (if any)

Or do we need to do some customization  to achieve this?

Thanks

Arun