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Intercompany AP Invoice Generation Error

mahesh79405
mahesh79405 Posts: 2 Newbie

Comments

  • Do you have the same exact name for the tax code in AR and AP?  A requirement of IC Billing is that the tax codes are set up exactly the same.  Once the Receivable is created and a tax code assigned then it tries to create the Payable and looks to get the identical tax code.
  • Do you have the same exact name for the tax code in AR and AP?  A requirement of IC Billing is that the tax codes are set up exactly the same.  Once the Receivable is created and a tax code assigned then it tries to create the Payable and looks to get the identical tax code.
    Thank you for your reply,

    Yes, the same tax code exist in AP and AR as well. I have generated another Intercompany invoice using global project with different draft invoice numebr and successfully transferred to AP and AR without any additional setups in tax codes.

     

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