I'm trying to Generate an Intercompany Sales Order after creating an intercompany purchase order, but I am receiving the error: Transaction subsidiary XX is not valid for item 15%. Please choose a different item.
I have set-up tax codes per subsidiary as the tax agency is different per subsidiary. As I've noted that I can only have one subsidiary if the vendor is a Tax Agency.
Am I missing something? Are there set-up requirements that I missed?
Thank you
