Tax Apportionment for Cross-Company Code Transactions: RFBUST10: Release 4.0 

In the case of cross-company code transactions, the total tax is only posted to and displayed in the first company code. Tax incurred in the other company codes is not included. In certain countries, such as Japan or Denmark, however, the tax amounts arising have to be displayed separately for each company code.

As of Release 4.0A, program RFBUST10 creates a list of the tax amounts for each company code, for which transfer postings can then be made at a later date.

For more information, see the documentation for program RFBUST10.

For more information about customizing this program, see the Implementation Guide for Financial Accounting under Financial Accounting Global Settings ® Tax on Sales/Purchases ® Posting ® Transfer Posting of Tax for Cross-Company Code Transactions.