Wrong federal jurisdiction code in IDoc for outgoing invoice

[Former Member]

Dear all,

We want to create a domestic invoice in Canada/Quebec with EDI output

which includes multiple tax rates. One tax rate is the Provincial Tax

(QST, 8.5%) and another one is the Federal Tax (GST, 5%). The related

tax code QC in our system in transaction FTXP points to two different

jurisdiction codes: Federal Tax GST should go to CA00 and Provincial

Tax QST should go to CAQC.

The IDOC produced shows two data records for the EDI

segment "ED1EDP04 QC", but both contain jurisdiction code CAQC, which

is not correct. The 5% rate should apply to GST and the 8.5% to QST.

If anybody face the same problem or could anybody solve it?

Thanks a lot,

Oliver

[Former Member]

Dear Ken,

Thanks for your feedback and sorry for my late response. But in parallel to this thread we had an OSS note open and ongoing discussions with SAP. They realized that the SAP standard program is not working correctly and changed it with the new note 1607015 (just available in German yet).

Oliver

[former_member1115366]

Oliver,

Does the IDoc accurately reflect the tax conditions as represented in the billing document itself? If not, then it is likely that you have an improperly functioning user exit in the IDoc generation function module.

Also check the pricing procedure. The tax conditions should be marked to generate output: a letter u201CBu201D in the output field. Be sensitive of the case u2013 SAP is.

Regards,

Ken