![\"supplier](\"https:\/\/www.greytrix.com\/blogs\/sagex3\/wp-content\/uploads\/2017\/06\/supplier-intercompany-invoice-1024x512.jpg\")
<\/a>Supplier Intercompany Invoice<\/p><\/div>\n
When we try to create a new invoice then as shown in screenshot tax radio button is disabled.<\/p>\n
<\/a>Supplier Intercompany Invoice Screen<\/p><\/div>\n
To enable this field to navigate to
\nSet up > General parameter > Parameter values > TC Common Data
\nSelect a company for which you want to enable the radio button.
\nThen go to invoicing rules(refer below screenshot).<\/p>\n
<\/a>General Parameters<\/p><\/div>\n
Then select Discount Management mode as Breakdown by VAT(Invoice level).<\/p>\n
<\/a>Discount Management Mode<\/p><\/div>\n
Now again try to create an invoice. You will see that tax radio button is enabled.<\/p>\n
<\/a>Supplier Intercompany Invoice Screen<\/p><\/div>\n
Hope this helps.<\/p>\n
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