on 04-23-2019 11:04 AM
We have two companies, One German and one Dubai. When raising a Service Sales Invoice in Dubai with tax the corresponding Purchase invoice in Germany does not have a tax code allocated and we have to allocate manually. What could be the cause?
Hi Adrian,
The Tax code information is not replicated by the intercompany solution.The user needs to manually apply the tax code in the receiver company document.
Thanks,
Pankaj Sharma
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