Creating new Tax Jurisdiction codes for canada

[Former Member]

Hello All,

My client in Canada is using SAP for the past 5 years and they have customized Tax codes now.

We are implementing a new Tax code system with Jurisdiction code which is a Standard SAP practise.

We created new tax codes in FI as follows.

DESCRIPTION	TAX CODES
No GST or PST/HST for AP	P0
GST for AP	P1
GST and PST for AP	P2
GST and QST for AP	P3
HST for AP	P4
No GST or PST/HST for AR	S0
GST for AR	S1
GST and PST for AR	S2
GST and QST for AR	S3
HST for AR	S4

We are using the Tax procedure TAXCAJ.

Remaining all config from FI side has been done.

Now from SD side, we have created a new SD pricing procedure by copying from existing one.

1. Do we just need to use condition type CTXJ from SD side?

1. Do we need to create new access sequence for CTXJ?
3. Do we need to use JRC1,JRC1,JRC3 condition types in SD pricing procedure?

Or we need to maintain the condition records for JRC1,2,3 in FV11?

Could some one help me on this please?

Regards

[roy_evans5]

This message was moderated.

[Former Member]

Can anybody help me here?

I did not maintain the JRC1,2,3, conditions in VK11 nor FV11. but still in billing doc, the Conditions JRC1,AND JRC2 are appearing twice.

what is the reason?

[Lakshmipathi]

Have a look at the following note:-

• Note 498563 - Tax determination w/ jurisdiction and service tax in Canada

G. Lakshmipathi

[Former Member]

Thanks for ur reply Lakshipathi.

But that note is note helping me much.