We may come across scenarios where we want to enable tax radio button for a particular company in the supplier intercompany invoice.
This functionality can be achieved by the following step:
Navigate to A/P-A/R accounting>Invoicing>Supplier Intercompany Invoice
Supplier Intercompany Invoice
When we try to create a new invoice then as shown in screenshot tax radio button is disabled.
Supplier Intercompany Invoice Screen
To enable this field to navigate to
Set up > General parameter > Parameter values > TC Common Data
Select a company for which you want to enable the radio button.
Then go to invoicing rules(refer below screenshot).
General Parameters
Then select Discount Management mode as Breakdown by VAT(Invoice level).
Discount Management Mode
Now again try to create an invoice. You will see that tax radio button is enabled.
Supplier Intercompany Invoice Screen
Hope this helps.
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