on 02-07-2012 7:37 PM
Hello Experts,
I have a scenario where I need to configure Canadian HST tax but these Canadian Customers are linked to TAXUSX and it should be configured in such a way that Customer should still be linked to the TAXUSX procedure but also calculate based on Canadian HST and should go to a different account. Please advice me.
I checked the old threads but in vain.
How were the old tax codes (prior to introduction of HST) configured?
The tax calculation itself is stright forward. It used to be PST + GST, and now is HST.
What are the issues?
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