Jul 13, 2007 at 01:10 AM
Tax Apportionment for Cross-Company Code
how can 'business area' be inherited from the source FI documents
which are generated by cross-company transaction?.for example:
company code D/C account business area amount
1000 D expense 1000 1000
1000 D tax 234
1000 C vendor 1000 2234
1000 D clearingA 1000 1000
2000 D expense 2000 1000
2000 C clearingB 2000 1000
after running 'rfbust10',i want the document will be like that:
company code D/C account business area amount
1000 c tax 1000 117
1000 D clearing 1000 1000
1000 C clearing 1000 883
2000 D tax 2000 117
2000 c clearing 2000 117