Intercompany Reconciliation - VAT issue
Hi
I have a question regarding the handling of VAT whitin the IC reconciliation: one company in our enterprise does post the revenue excluding the VAT, the other company posts the cost with VAT. Where do I put the VAT-account (in which Set). How can the total VAT-account be split up for the relevant documents?
Can someone help me with this?
Kind regards,
Isabelle
