I would like support on an issue I have that is associated to the VAT Consolidation Workaround (for as long RITA is not supporting the delivery related scenario’s).
We will have a Foreign (German) Company Code set-up (NDE9), purely for the VAT treatment.
This company code (NDE9) will have Accounts Payables, where the open-items need to be settled via the Bank Account of the Dutch BV Company Code (NL10).
The scope items that comes closest (1GP – Payments on behalf domestic) according its fact sheet requires both Company Codes to be located in the same country.
I would like to know about what we can recommend here?
Thanks for your reply,
Best, Roger Maas