Intercompany Billing - 2 countries involved
We are having a scenario where customer and Company code of order receiving sales org are both in one country and the order delivering plant(company code) lies in another country.
Now the issue is in taxes, Country 1 wants X1 Tax code with X% on its F2 Invoice
Intercompany in country 2 wants Y1 tax code on its IV invoice with Y%
Even if the tax codes need to kept same in configuration, we don't have a problem. We just want different tax % on different invoices.
GL Account posting for taxes is in different account... but that I am sure we can handle by altering the account key in the IV pricing procedure for MWST.