Intercompany from Projects - Payable Tax Calculation
Scenario is India Provider to US Receiver
1. Create Projects Intercompany Invoice, push to AR India
2. Import into AP US
The invoice is imported but there is a line variance due to the tax, so am curious if there are any specific intricacies with configuring Payables tax calculation / India originated invoices.
Could anyone shed light into this?
Not sure if the question has enough information but want to start somewhere to understand, US AP side using Vertex