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Intercompany Billing - 2 countries involved

Hello All,

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.

Please suggest,


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.

Former Member
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