E-Business Tax (MOSC)

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Intracompany AR or AR whether include tax in the intracompany dropshippment for two ou belonged t

edited Oct 21, 2011 6:38AM in E-Business Tax (MOSC) 2 comments
Hi everyone;

I have a question,expected business,such as below:

I have two ou belonged to the same Le A,OU A and OU B .

I define two extral customers in OU A,such as Customer C and Customer J.

I enter a so for Customer C and shipping from OU B,and generate AR with tax for Customer C.Then generate a intracompany AP with tax to OU B,and also  generate a intracompany AR with tax to OU A.

I enter a so for Customer J and shipping from OU B,and generate AR without tax for Customer J.Then generate a intracompany AP without tax to OU B,and also  generate a intracompany AR without tax to OU A.

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