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Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice?
Correct Answer: A,B
Recent Comments (The most recent comments are at the top.)
Raja - Jun 17, 2020
While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.
To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
Recent Comments (The most recent comments are at the top.)
While copying the Receivable transaction information to the Payables interface tables, the transaction business category of SALES_TRANSACTION available on the Receivables transaction is replaced with PURCHASE_TRANSACTION. If there are any specific tax rules driven based on the transaction business category, you must configure them for both Receivables and Payables transactions.
To apply the same tax on the Payables transaction that is calculated on the Receivables transaction, ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
Answer is B,C