AR Tax calculation in AP invoices imported from AGIS
Hi Community,
We are performing the process to create transactions from AGIS module. The transactions in AR module calculate correctly the taxes for AR, but in the AP invoices appear the AP tax and a line with the AR tax that cause an issue in the correct value of the invoice, example:
AR Transaction:
Line: 100
AR Tax (18%): 18
Total: 118
AP Transaction
Line: 100
AP Tax (18%): 18
AR Tax (18%): 18
Total: 136
The AR tax shouldn't be calculated in AP.
How can we fix this issue?
Regards.
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