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Former Member
Jul 13, 2007 at 01:10 AM

Tax Apportionment for Cross-Company Code

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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