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Intercompany Sales Invoice GST Tax (Canadian Federal Tax) becomes zero

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Posted on by Kurt Yang

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Intercompany has been set up - the Partner is synchronized, Auto send transactions is toggled, all fields of Intercompany Partner are filled. The Field "Tax Liable" is toggled in the Customer Card of Destination Company.

When I make Sales Order in Source Company to Destination Company, "Tax Liable" in untoggled and "Total Tax" is showing zero.

Could some one help to solve this issue?

Thanks in advance.

Screenshot 2026-04-09 143152.png

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Dynamics 365 Business Central

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Teagen Boll 1,568 Super User 2026 Season 1 on at

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In your source company i'd make sure that you have the tax settings enabled on your destination companies Customer/Vendor for that IC partner. I'd also make sure you have a tax group code set for the items or GL Accounts you are using.

In your destination company make sure you have also done the same for the source entity.

The IC module should copy the data from the source to the destination document (i.e. SO on the source should have the same settings for the PO in the destination company).

Teagen Boll

Work: Catapult ERP

Social: LinkedIn

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