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
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?