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Former Member

Freight with TAX for canada

Hello SAP Gurus,

We have a new and urgent requirement from the business in canada. They are launching a new product and which is non-taxable. However, the freight is taxable. The tax comes from the external taxware system.

Please let me know how to configure this requirement. The thumb rule is whether the material is taxable or not the freight is always taxable.

Thanks - Tais

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1 Answer

  • Jan 24, 2012 at 09:20 PM

    dear friend,

    you would create a new condition type for your freight (which is taxable) and work with abaper on custom code to get relevant data from incoming IDoc (as "tax comes from the external taxware system") and pass it to your new condition type.

    good luck!

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    • Former Member

      Thanks for the response. I think the tax details will not come from taxware if the material is not tax relavant. So there will be no tax determined in the pricing procedure which makes the Freight also non-taxable.

      Regards

      Taiseer