Intercompany Tax Code Mapping

This functionality allows you to charge an intercompany tax on the following record types when processing intercompany transfers:

• Intercompany Sales
• Intercompany Sales Credit

Note: This functionality is currently only available for the GST and VAT record types, as defined by the Record Type field on the company record.

Dependencies

To charge intercompany tax you must select the Charge Intercompany Tax checkbox on the corresponding source intercompany definition. For more information, see Creating Intercompany Definitions.