AGIS Is Not Linked To AP, No Way Of Linking Transaction Types In AGIS To Invoice Types In AP [ID 1293593.

1]
There are two transaction types that were created in AGIS; one with VAT (tax) and one without VAT (w/out tax). These two transaction types are linked to invoice types in AR; one with VAT (tax) and one without VAT (w/out Tax). AGIS had a direct linkage to AR. The accounting works fine for AR and AR can post to the GL. However, there is no way AP will know which invoices will have VAT and will not have VAT. AP is setup to automatically calculate VAT for all invoices. AP needs to be able to distinguish between AGIS transaction types and AR invoice types. How can this be accomplished?

Solution
If the customer set up and requirement is as follows :1) Its a Fresh Install (This is important as Intercompany tax behavior is different for new taxes vis a vis migrated tax codes) 2) Customer has a intercompany transaction across 2 countries. 3) Customer has created tax non applicability rule based on Transaction type in AR. Their requirement is if tax is calculated in AR Intercompany Invoice, only then tax should be calculated on the related AP Intercompany Invoice. Also if the if tax is NOT calculated in AR Intercompany Invoice, then tax should NOT be calculated on the related AP Intercompany Invoice. The above requirement cannot be achieved. For a fresh install customer, there is a separate independent processing of tax for AP intercompany invoice. If the customer requirement was of no tax in AP in all cases, then you could create a Non Applicability rule based on place of supply. In AR it is possible to restrict tax calculation based on Transaction types. This functionality is not available in AP.