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Intercompany Billing - 2 countries involved

Hello All,

We are having a scenario where customer and Company code of order receiving sales org are both in one country and the order delivering plant(company code) lies in another country.

Now the issue is in taxes, Country 1 wants X1 Tax code with X% on its F2 Invoice

Intercompany in country 2 wants Y1 tax code on its IV invoice with Y%

Even if the tax codes need to kept same in configuration, we don't have a problem. We just want different tax % on different invoices.

Please suggest,

Pravin

GL Account posting for taxes is in different account... but that I am sure we can handle by altering the account key in the IV pricing procedure for MWST.

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1 Answer

  • Posted on Apr 08, 2016 at 06:55 AM

    Hello Pravin,

    Most probably you will have different Pricing Procedures for F2 Invoice and IV Invoice. While the F2 Invoice is between Ordering Company and its Customer in country 1 and IV Invoice is between Supplying Company (Country 2) and Ordering company.

    Since we generally have different document types and pricing procedures there should not be an issue in maintaining and determining different Tax conditions and tax codes.

    Thanks,

    Jignesh Mehta

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