tax

[Former Member]

HI,

How tax is calculated & customize in inter company billing,

Thanks,

Rashmi.

[Former Member]

Hello,

In the case of intercompany process and if the companies are in different countries, you can configure MWST by assigning the condition types (VK11) for destination and departure countries and tax code which need to be created in FTXP against your country and tax procedure.

Prase

[Former Member]

Intercompany Pricing procedure (T.Code: V/08) should have relevant Tax Condition, for eg: MWST, UTXJ, ...

The Tax will be calculated based on Condition record maintained in T.Code: VK11

Regards,

Rajesh Banka