HI,

We are doing Inventory Transfer b/w two warehouses of two saperate EU belonging to different Financial companies, for which we have applied Taxes also.

We have generated a Sales Invoice from the Ship From Warehouse (logistics company 111, financial company 111), the values are ACR is posted correctly with the tax amount.

But when we are trying to generate Self Billing Invoice for the same transaction in Ship To Warehouse (Logistic Co. 111, Financial Company 121), only Basic Amount is posted, it is not considering the Tax Part.

Please help me put, how can I get the completed amount with Taxes.

Thanx in Advance.

With bilateral invoicing, Warehousing is generating processing data in tables tfacp240 and tfacp245. The tax country and code should be present in tfacp240 for your order. If it is present, then during the self-billing process the internal purchase invoice should be calculated including the tax associated with that tax country/code.
Regards,
Michiel

Hi Michiel,

Thanx for the reply.

We have checked both the tables & found that the data is generated in tfacp240 but it is not getting updated in tfacp245.

Can you plz help us out, where we have to set the master in order to generate correct entry.

If for a warehouse transfer the orderline is present in tfacp240, but (use the index on order line on tfacp245) there is not a tfacp245 record, then the receipt has not been executed. The receipt at the other warehouse should trigger the generation of the receipt record in tfacp245.

Regards,
Michiel