Sales Tax on intercompany AP (Idoc)

[Former Member]

Hello All,

I have a requirement where the sales tax calculated on the intercompany AR should be included in the intercompany AP (idoc).

For example,

Account posting on intercompany document: 100 (revenue) + sales tax of 15

The intercompany AP posting should also be: 100 (revenue) + Sales Tax of 15.

I think I have done all the required configuration but when i post the intercompany billing document, the idoc is generated successfully but it errors out with the error message " No batch input data for screen SAPMF05A 0700". The document net value is not balancing out to 0 and the the balance amount is the sales tax amount.

I really appreciate any help in this regard.

Thanks

[Former Member · Accepted solution]

the Sales Tax in the inter company process request following

Inter company A/R revenue 100 + sales tax 17% for china country

Inter company A/P cost 117 + sales tax 0% for Taiwan country

Above, I still not solve it.

Who can help me that Idoc step process where I can set it out to met our company request?

best regards,

Sue 20090525

[Former Member · Accepted solution]

This message was moderated.

[Former Member]

Hi,

If you want to post an FI transaction (FB01).

Go to transaction OBCE and put an mark on the field BDC trans.

If you go now again to the Idoc processing and process the idoc again it is transferred succesfully to

an batch input. Go to sm35 and process the BIM on the foreground. Now you can see what is not in balance.

Let me know if this does not work, I can try other solutions.

Best regards,

eric van zundert.