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Intercompany Reconciliation - VAT issue


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,


Former Member
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