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Former Member
Nov 21, 2008 at 03:07 AM

Tax Code in Intercompany Billing


Hi Gurus,

I am creating an intecompany billing document, both the countires are different. I have three accesses in output tax condition. 1. Domestic, 2. Exports, 3. Dep country / Dest Country.

Let us say the intercompany sales is between Germany DE and UK, but the system is only picking up the domestic tax which is setup in MWST for country DE. My requirement is, the system should pick up the condition record mainained for the last access Dep country / Dest country.

Note: We don't have any record maintinaed for 2. Exports, we are not using it.

Please give your ideas.