We are using the Intercompany Sales flow in SAP and we are having a problem with the tax code in the invoice to the customer.
The flow is that we enter a customer order, where the supplying plant is in another company (intercompany). The order is delivered to the customer from the supplying plant. That works fine.
We create the intercompany invoices, and this also works as it should.
We can create the invoice from the selling company to the customer, but we have a problem that the there is no tax code showing up in the accounting document. The supplying plant is in Europe and the selling company is in USA, so different tax-rules.
Why is there no tax code populated in the accounting document?