Tax exchange during write off
We have below situation :-
We want to assign tax exchange during write off for tax code A3 to B3.
Tax code A3 has G/L account assigned to it G1.
Tax code B3 has G/L account assigned to it G1.
We have two company codes C1 and C2 ; and for both tax exchange indicator is set during write off.
Both G1 and G2 are assigned to company codes C1.
When I try to enter new entry in tax exchange customization I get error as tax code A3 is incomplete.
I further checked in debugging , the G/L accounts for the tax codes are not valid for company code C2 , due to this we are getting this error.
Still, tax exchange should be possible to maintain. How to achieve this ?
Thanks in advance!