Configure tax rules to sell goods to Canada from USA

[Former Member]

I am currently working on a project which has the following requirement:

Configure tax rules within SAP so that sales can be made to Canadian customers from existing US plant and US sales org.

I have been given the following GST and HST requirement that need to be setup:

I would appreciate it if anyone is able to post a step by step instruction to achieve this requirement.

Thanks in advance!

[former_member182575]

There is an OSS note 441456, but it is not available anymore (internal use/reworking).  It would be nice to see what it has as I remember it tells you what you need to do to add certain information for SD/FI.

Other than the above:-

1. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/canadian-sales-tax-on-us-sales-to-cana...
2. http://scn.sap.com/thread/3216776

Regards

Waza

[Lakshmipathi]

Check this thread and take the inputs from there

G. Lakshmipathi