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  2. SYSTEM21
  3. April 2001

Inter Company Miscellaneous Payment


Hi

We wish to use the inter-company facility within the Miscellaneous Payment
option. Our problem is with regards to the VAT posting. In Mauritius we
have VAT at 10%. When we post an Inter-Company Miscellaneous Payment, the
VAT posting is done in the source company (i.e. the company we are logged
in to process that Miscellaneous Payment). We need the VAT posting to be
done in the target company. Has anyone tried to do the above?

Best Regards

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