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Intercompany bill & invoice amount difference due to different country tax
Dear all
I have an issues below from an intercompany bill and invoice amount difference.
Subsidiary A (Base Curr = CNY) : Interco Sales Order & Invoice
Currency : CNY
Item Rate : 1000
Qty = 1
Tax Rate : 13%
Total : 1130
Subsidiary B (Base Curr = SGD) : Interco Purchase Order & Bill
Currency: CNY
Item Rate : 1000
Qty = 1
Tax Rate : 0%
Total : 1000
So the paired bill & invoice generated will have difference amount posted to interco AP (CNY 1130) and interco AR (CNY 1000)
May I know if this is standard behaviour? Does this means I can only eliminate CNY1000 in both subsi ? And the balance CNY130 will just remain in Subsidiary B in conso report ? Or will be adjusted to another account ?
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