Here is about the intercomany billing. Below is the example of the current settings in OBCD. And it works fine (Tax rate 9 is picked only). I have checked the relevant threads and Notes but still got some questions. Pls advise. Thanks.
partner type partner number tax type tax rate country tax code
LI 111 VAT 8 AA J1
LI 111 VAT 10 AA J2
LI 111 VAT 13 AA J3
LI 111 VAT 9 AA J4
1. How can tax rate 9 is picked correctly under this circumstance? Is it caused by enhancement, or something like that? In my understanding, only one record should be maintained in OBCD instead of multiple records for the same Partner number and country.
2. If buying comany's tax rate is changed to 0 and supplying company's tax rate remains unchanged, should i just add one more record with tax rate 0 in OBCD as history data exist?
remarks: buying comany's tax rate is changed to 0 and supplying company's tax rate remains unchanged, i.e. the accounting doc RE (FB03) show 0% tax or do not show tax, while accounting doc RV for billing IV remains the current tax rate, for example 9% tax rate.