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Canada Quebec tax on returns order using vertex

hi friends,

I am facing a issue when a return order is created with reference to original billing doc. For Quebec Canada using vertex GST is calculated on taxable amount into XR1 and Quebec QST is calculated on ( Taxable amount + GST value(XR1)). This calculation is working fine for original order and original invoice. But when it comes to returns order created wrt to billing QST is calculating on Net taxable amount only. I have copy control pricing type 'N' from origin billing to returns order. Did any body face this issue? can anybody give some insights? Are there any custom point that I need to implement? thanks.

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2010 at 09:46 PM

    Hello Chetan

    1) Firstly check if is the same pricing Procedure being used? May be the Return Order uses a different procedure where the base for QST is set as Net value. What do you see when you click on the magnifying glass to see the Item- conditions- detail.

    2) Check if GST is zero in the Return for some reason and if so find out.

    3) Have you tried with Pricing Type 'D' in copy control?

    That's all I can think of. Hope this helps and triggers suggestions from others.

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