(IND) Set up taxes for intercompany transactions

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

In the General ledger parameters form, on the Direct taxes tab, the Apply tax on cross company payments is selected to specifically display the TDS group and TCS group for a journal line based on the company selected in the journal line. The groups are based on the company selected at the journal line and also on the vendor or customer account selected at the journal line for a transaction.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Apply tax on cross company payments check box on the Direct taxes area to specifically display the TDS group and TCS group for a journal line based on the company selected in the journal line.

    Note

    This check box is activated only when the Payments check box under the Tax collected at source field group or the Tax deducted at source field group is selected.

See also

(IND) General ledger parameters (modified form)

(IND) Calculate TCS on intercompany transactions

(IND) Tax information in intercompany transactions

(IND) Apply service tax to intercompany transactions