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Inventory Items (APC/PLM/PIM) - EBS (MOSC)

Intercompany Invoices: How to have INCIAR program to use sales order bill-to location

Mar 12, 2020 10:08AM edited Mar 12, 2020 10:25AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) Question

Hello,

We have a business requirement to have intercompany invoices in same flow to be generated sometimes with 0% VAT and other times with 21% VAT.

In Intercompany Transaction flow, we have made setup:

From OP1 To OP1 -> Intercompany Relation = Customer OP2, Bill-To Location 00001 - OP2 0% ; supplier SUP0001 - OP1

We created 2 different Locations for OP2 (purchasing operating unit). Each Location is linked to a distinct customer ship-to business purposes:

Location OP2 0% VAT => used in customer OP2, ship-To Location 00002 and bill-to location 00001; with tax code VAT0 in tax profile.

Location OP2 21% VAT => used in customer OP2, ship-To Location 00004 and bill-to location 00003; with tax code VAT21 in tax profile.

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