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Former Member
Mar 21, 2009 at 09:37 AM

Bill to Intercompany customer with 2 address

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Dear Experts,

I have a scenario for Intercompany Sales from two Plants (one in Maharashtra & the other at Gujrat). We have set up the Intercompany customer and assigned the plant to the ordering co. code / S.org. Untill now every things fine.

During intercompany billing both the plants will raise the bill on the same customer no. The problem arises that in Maharashtra we charge VAT. But in Gujrat it cannot charge VAT as the address is of out side state & Customer Tax Clss is maintained 1, one cannot go on Changing the address for every IV transaction.

Can we have two I.C. customer assisgned for the same S.organisation with different address. Please suggest.

Awaiting your early response.

Regards,

Pramod Kumar