In the case of cross-company code documents, the tax is posted in the source company code.
The entries in the "Taxes" (BSET) document segment table are also only made in the source company code.
In the case of cross-company code transactions, the whole tax amount is posted to and displayed in the FIRST company code ONLY.
The tax arising in other company codes is ignored.
Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
BUV, BSEG-STBUK, cross-company code posting, RFUMSV00, RFUMSV10, Intercompany, Inter-company, BSET, empty , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.