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  1. Former Member

    Hi Khan, this program seems to work ok except that it does not filter those cross-company codes that need to be processed from those that don’t! In other words, even though the config is needed, its ignored when processing. The reason I say this is because we have a number of Co Codes, some have the same VAT code, some don’t. But all purchasing is done through a single Co Code, hence we should show the tax and the tax base in the Co Code that the PO is for, but setting this config up and running doesn’t filter the Co Codes that need the transfer posting from those that don’t need the transfer postings! Do you have any thoughts please? Thanks.


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