Hi All,
We have a scenario where we are moving stock between the US and Belgium and vice versa. Both plants are set up within the same company code 1000. Our VAT compliance team are asking us to produce a billing document (with financial postings) to show the movement of stock (exports and imports). It is envisioned that we would post a positive and negative value to company code 1000 against different VAT codes so the net some posted would be 0.
Has anyone came across this requirement before and how would you suggest to activate this functionality?
KInd regards,
Elaine
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