Intercompany posting with Tax

[former_member643691]

Hi Experts, we have recently notice that the journal posting for intercompany seems to be splitting by tax code for the origin company instead of the total net amount, resulting in the intercompany B/S amount being mis-matched at line item level (in total is OK).

Example attached, Company A should have the one line of intercompany payable being -$25.55 for equal opposite of Company B with intercompany receivables $25,55. But instead, SAP splits the lines in Company A.

Have raised an incident on this but just wondering if anyone else experience the same and if there is any settings I could change to not have this split by tax code?

Best regards, Aleysha

[Gnanasambanthan]

G'day Aleysha, we as well face an identical issue. system generates 2 lines for I/C. [even confusing is FB01/ F-02 is working good, but the BAPI posting, we see the split].

By any chance, were you able to identify a resolution on this? If so, can you share that, which would be of great assistance.

Thanks,

Gnana