We are using standalone CRM 7.0 here...Business Partners, products and pricing procedures are all set up, sales scenario working without tax. Now we want to add tax portion to it. Scenario is, we want all product items that are added to a sales order get automatically 13% Canadian HST tax added to the price. How to do that?
In CRM system, there is a condition type CTX4 that is for HST. Shall we add this condition type to our pricing procedure? Or shall we add 0TTE/1TTE to the pricing procedure?
We maintained tax type, tax rate (country, tax group, tax rate id CTX4 with 13%) in configuration, but when creating a new sales order, the tax condition type does not appear on the condition list of line item. Did we miss anything in configuration?
Another point is that after we set up the user parameter trace tte to 03 and click on the 'TTE' button, system gave error and asked to check external log....does this mean we have missing technical setup? Do we need to add RFC destination for TTE to work?
Your insight is much appreciated!