Inter Company Posting with tax code
Hi,
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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