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Canadian Tax not showing on Sales order generated by US company

#COE when creating a sales order, the ship to customer is in Canada and the client in USA. the Canadian tax not showing on the sales order.

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  • Best Answer
    Posted on Nov 11, 2019 at 11:57 AM

    It would help to understand why the Canadian tax is not shown if you could attach a screenshot of pricing analysis.

    In the meantime, you could have a look at the following note to understand how tax is determined:

    872449 Tax determination in Sales and Distribution

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  • Posted on Nov 11, 2019 at 04:16 AM

    Hi Elizabeth,

    Please check the customer tax classification maintained for Canadian Ship-to party. Also, have you checked the pricing analysis under sales order item - conditions?

    Please update the scope item you are using and the pricing procedure that is picked up.

    Thanks

    Sai

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