You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to define tax rules based on business unit or profit center business unit?

Received Response
23
Views
2
Comments

There is a situation where intracompany and intercompany transactions are required to be reported for movement of goods from one warehouse located in a country to another warehouse located in another country, along with tax implications. Both these warehouses belong to the same Legal Entity and same Business Unit, but different Profit Center Business Units.

Example: Goods are required to be moved from Warehouse A (Country A) to Warehouse B (Country B). Intercompany transactions can be triggered from the SCFO flow. How to define tax rules for this scenario? What criteria can be used in the Factor Determining Set?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!