S_ALR_87012357, Intercompany Postings

Hello
We have been creating Intercompany postings through use of settings in OBYA successfully. However, for these intercompany postings, which also include a tax code, we are finding that report S_ALR_87012357 for VAT taxes is not successfully picking up the intercompany postings.
I have checked that other postings with the same tax code are included in the report. I have also checked that the intercompany postings have the tax code included in the line item. However, I cannot find an explanation as to why the VAT report is not picking them up. Is there another transaction I need to run or does this report not include intercompany for a reason? Could this be a config problem?
Thanks in advance

Hi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
Is there a way to correct this ? since its creating an issue& confusing from Finance/Accounting point of view...
Kind regards
Siva..

Similar Messages

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    regards
    JK

    solved

  • Intercompany Postings

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    Hi,
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    Hello gurus,
    I would appreciate your assistance on an issue I am facing. POINTS AVAILABLE.
    My client transfers stock from their US plant to their UK plant. The UK plant in turn sells the product.
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    Thanks for your reply Kamal. I have a few questions for you:
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    Thanks!
    Message was edited by:
            United 99

  • AR Intercompany postings

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    Hi,
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    Hello Experts,
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    Prasad

    Hi
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  • OBYA Intercompany postings..

    Hi
    I have newly created a company code, configuring OBYA intercompany clearing accounts.
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    1: Intercompany clearing account be Balance Sheet or P&L accounts.
    2: What account group should i give in master data
    3: Open item management /line item display??
    4: Any other master data settings.
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    Regards,
    Ravi

  • Lockbox - Intercompany postings.(urgent)

    Hi all !
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    how to deal with this situation ... if I have to use an user exit what is that userexit? what it does... how will it manage the situation.... please give me a brief idea
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    Points will be rewarded.
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    Hi Sridhar,
    I have checked all the above cases, payment is wwithin tolerance limits, but still system is posting as residual posting when we import lockbox file but tolerances are working when we do manual posting.
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  • Intercompany transaction does not exists

    Hi,
    I am have posted entry in F-02 and also i have asigned a new company code to the transaction and also document got created.
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    Please help me with this issue.

    dear
    check settings in OBYA. is clearing account configured for intercompany postings
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    regards
    rohit
    Edited by: ROHITBALI on Nov 19, 2011 7:28 AM

  • Intercompany Clearing Issue

    Hi Friends,
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    Raju

    Hi Sarvan,
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    Regards,
    Raju
    Edited by: venkata raju khottari on Mar 4, 2009 2:04 PM

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    Hi,
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    Search for some other replies also.
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    Sankar

  • Document type KR is not picking to Clear GL account with T-code F-03

    Hi all,
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    K.S.K

    Hi,
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    SAPFICO.

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