on 09-28-2012 1:59 PM
Hello Experts,
I have a question regarding Tax Code used for CANADA Company, if you are aware we have 3 different tax codes used in Canada Country that is GST, HST and PST. As per the requirement, i have clubbed GST and HST as a single tax code and percentage is maintained in VK11 and so is for PST specific to region in Canada.
If I perform billing for single Tax Code (that is either "GST and HST" OR "PST") it works perfectly fine but there are some province in Canada region where both taxes are applicable like Manitoba and Price Edward Island.
If I create invoice for these province system is giving an error as "Message no. FF753".
I have also referred previous thread "http://scn.sap.com/thread/1307029" but not able to figure out the solution.
Your help in this issue is highly appreciated. Looking forward to hear from you side.
Many thanks in advance.
Best Regards
Rajat
I am not familiar with Canadian tax procedure. I suggest you check OSS Note 26646 - Error during transfer to FI when using several taxes and Note 112609 - How are tax codes transferred to conditions ? for guidance.
Regards,
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Hello Guys,
Any update on this thread.
Regards
Rajat Bhargava
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Hello Guys,
More useful information is welcome. Really appreciate if any one has come across such issue in past.
Many thanks in advance.
Best Regards
Rajat
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Thanks Shiva Ram, this was useful. let me check relevant SAP Notes and will update the message.
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