Hi experts,
Currently we have a Co. Code with 1 SOrg. & 1 POrg. assigned. This is used to handle Domestic sales & purchases including 17% tax for each sales / purchases transaction. Both the sales / purchases amount and the 17% tax amount are posted to different GL A/Cs respectively.
Recently, our Mgt requested to use the SAME company to handle Export sales & purchases but 17% tax is NOT required for each sales / purchases transaction. We are planning to create one more SOrg. & POrg. and assign to the SAME Co. Code. The GL A/Cs for the Export sales & purchases are also SAME as that of Domestic sales & purchases. The difference is that no posting is required for the GL A/C of the 17% tax.
For the above setup, could you advise whether there will be any impact on FI/CO part and whether it is possible for Finance user to classify the transaction figures for the above two different business transactions in Co. Code level ? If possible, pls kindly advise how to realise.
Many Thanks,
KH Fong