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Former Member
Sep 13, 2007 at 03:42 PM

Intercompany VAT posting

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Hello all,

trying to split a 3rd party invoice from one VAT company code to another and using fb60, i need to post part of the payable invoice as non vat in the primary company code and part in another VAT company code. When i do this i enter a 0% vat code in the line that is going to teh other company code and generate the auto i/c payable and receivable. However when i look at the line that was posted to the other company the vat code posted looks like it has remained on the primary company and it does not show up in rfumsv00 report.

the posting looks like this

31 3rd party vendor in co code 1

40 expense in co code 1 VO (0% VAT in co code 1)

40 expense in co code 2 XX (0% VAT in co code 2)

auto payable/receivable created via obya

the i/c document posted in co code 2does not show up in rfumsv00 - the vat report -

Is there a config setting in ftxp for the tax code that allows it to show up in the other company code?

Thanks , Pavi