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Sep 29, 2010 at 12:37 AM

VAT for cross company code documents in FI

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Hello,

I try to post a cross company document in transaction F-02,

First post a Pstky 40 for GL Account Incomes with tax code V2 for company code A

then,

Pstky 50 for GL Account Expenses with tax code A2 for company code B

However the taxes V2 & A2 in automatic send to company code A.

But I need send the Tax V2 to the company code A and the tax A2 to the company code B

Could anybody help me how to resolve this?

Thanks,