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Intercompany Overhead Distribution in SAP Business ByDesign UK

Hello all,

  1. The intercompany journal entries provide for journals without vat. If the companies are not in the same vat group how would you suggest this is approached. I have tried a few combinations and have each time hit a snag. The only way I can make this work is by doing third party invoices and payments, negating any intercompany transfers etc.
  2. If however we place all the companies under the same vat group, this would then not matter, but payments on behalf of another company become complicated. Would it be then suggested to places all companies within the same vat group as segments instead?

Your advice is much appreciated

Thanks XW

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