Distribution of tax for cross-company
code transactions: RFBUST10
Where transactions are made cross-company code, the whole tax
amount is posted to and displayed in the first company code only.
The tax arising in other company codes is ignored. However, in
certain countries such as Japan and Denmark, the tax amounts have
to be displayed separately in each company code.
As of Release 40A, program RFBUST10 creates a list of the
respective tax amounts for which automatic transfer postings can
later be made.
For further information, refer to the documenation on program