Skip to Content
avatar image
Former Member

intercompany

Hi all,

I have an issue with inter company invoice. the problem is that the delivering plant/companu code can see the tax component in the invoice where as the selling sales orgn is not getting the tax..assuch, there is a difference in the receivables and payables..the accounting information shows that the data is not posted against the PO number..

any suggestions??

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Jun 13, 2007 at 01:24 PM

    Hi,

    I am still not clear with issue.Can you explain in detail?

    Regards,

    Amrish Purohit

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      No currency conversion takes place in the document..moreover..if it is aproblem arising of currency conversion..then even the other conditions should not have got posted against the PO..