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GST - Deductible tax on condition screen of PO.

46C/SAPKH46C48

All,

I am trying to configure GST and PST on the input side for a company code in Canada. In Canada, PST is non-deductible tax while GST is recoverable like VAT is. We use Taxware for computing taxes. I am using tax procedure TAXCAJ and PO calculation schema ZM0000 (copied from RM0000). ZM0000 has an extra condition GSTR (GST recoverable) and the intent is to show the GST amount in this condition in the PO and post it to a separate account.

I have followed the instructions in note 214151 to the letter to achieve this, but my condition type GSTR always shows GST + PST.

E.g. PO1 What I want

Material CAD 100.00  to condition type PBXX
GST      CAD 5.00    to condition type GSTR
PST      CAD 8.00    to condition type NAVS

E.g. PO1 What I get GST is 13.00 instead of 8.00

Material CAD 100.00  to condition type PBXX
GST      CAD 13.00   to condition type GSTR
PST      CAD 8.00    to condition type NAVS

Has anyone had success in displaying deductible tax amount in its own condition type in the PO condition screen? Is this even necessary or possible?

Former Member
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