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Canada sales tax using taxware

Nov 02, 2016 at 08:56 PM

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Hi,

We use Taxware to calculate sales and Use tax for our company code and sales org in US.

For customers in Canada we want to leverage this and start using Taxware to calculate sales tax from US.

Currently we use TAXUSX for US to calculate taxes and RVAJUS pricing procedure for the US sales org.

How can I get customers in Canada to work?

I have assigned the TAXUSX to Canada and the customer master can ping the

RFC_DETERMINE_JURISDICTION. However, when an order is created for this customer the RFC_CALCULATE_TAXES_DOC is not called. Have created a tax code O1 in Canada and also adding Canada in the UTXJ condition table.

Also tried switching to Canada pricing procedure etc but no luck yet.

Can someone please help me figure out the missing piece of configuration or any condition type that need to be maintained.

Thanks!

Smriti.

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1 Answer

Best Answer
Smriti Gupta Nov 23, 2016 at 09:49 PM
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Refer SAP notes 1899214 and 2016990 as found in another thread.

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