Inter-company account payable with/without VAT.

Hi,

   We have two companies in JDE. Company  A sells the goods to company B. We use SI/SK/OK for this case. But company A has VAT with tax explanation code 'V' and company B doesn't have VAT. The tax amount will be accrued as COGS or expense depend on the different OK document type and GL class code of the goods item.

   Example:

   Company A sells the goods cost 100 to  company B. The tax is 17 for company A. The total account payable for company B is 100+17 = 117. No VAT for company B and no VAT entry for company B.