VAT for cross company code documents in FI

[rivera_adriana]

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,

[ravichandran_iyer · Accepted solution]

Taxes are always calculated and posted in the first company code. Only the net amount is posted in the second company code. However, you can transfer the tax amounts to the second company.

You'll have to configure transfer posting of taxes at the following path :

IMG -> FA (New) -> FAGS (New) -> Tax on Sales/Purchases -> Posting -> Transfer Posting of Tax for Cross-Company Code Transactions

This will create a list of all amounts to be transfer posted.

Later you'll have to transfer post the amounts periodically by running the program RFBUST10

Ravi.