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InterCompany Posting with tax code

Dec 27, 2016 at 05:03 AM


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Former Member

Inter Company Posting with tax code


I am doing a Inter Company posting.

The transaction need to have tax code accordingly for each company code. e.g.

Company Code : A (transaction company)

Dr Expenses 1000

Dr Input Tax 0

Cr Vendor 1000

Company Code : B

Dr Customer 1000

Cr Output 0

Cr Revenue 1000

The tax code is 0% but need to tag accordingly for audit purpose.

It was noted that tax code only take place at company code A.

Please advise how can i post tax code to both companies accordingly.

Thank you.

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