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Usage of European TaxCodes in a Canadian Company Code in FI postings

May 30, 2017 at 09:02 AM

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Former Member

Hello everybody,

I'm currently only talking about Accounts Payables in SAP ERP 6.0 - so only FI part is relevant.

We have a Canadian Company Code which is (due to historical reasons) registered in several European Countries.

We also have European company codes, but they are separate entities and have their own registration.

The requirement now is, that our Canadian entity needs to be able to post incoming invoices for their European registrations and to use the European tax codes.

Similar as for Europe I activated "plants abroad usage" (removed the flag) and included the registrations within the Foreign Registrations customizing.

When I wanted to create the European tax Codes within the tax procedure I had the problem, that I don't have a reporting country available and my account definition is completely different.

Does anyone have experience with the usage of European tax codes in a US or CA entity and can help me with their experience?

Thanks Anke

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