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Number of tax categories if two countries customers are served by one comp?

Hi Sap Gurus,

Greetings.Need your expert advice for below scenario.

Our Organization elements are as below.

1.One company code XXXX with U.S address

2.One sales area for the above company code

3.One Pricing procedure.

4.We have cusotmers in both U.S and Canada and will be served from the same sales area and charged with the same pricing procedure.

Since We are going to use external tax calculation engine(Sabrix) for this we need to do some configurations in sap.

The Finance team says they will be using the tax procedure TAXUSX for both U.S and Canada countries.

In SD pricing procedure we decided to use tax condition type UTXJ with condition types XR1 to XR6.

Now from SD perspective do we need to define two Tax Categories (Like condition type UTXJ/CTXJ) for both U.S and Canada as we have customers in both the countries or enabling it only for U.S is enough? The concern here is since we only have one pricing procedure if we define two tax categoires how can we incorporate those two tax condition types into the pricing proecedure?

Any Inputs in this regard is highly appreciated.



Edited by: srini vasarao on Jun 14, 2011 11:57 AM

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