We are having a Canada roll out with US already on SAP.Both the companies share the same client with two different company codes. They use the same sales order type .The pricing structure is same and have common base prices surcharges and discounts. The only difference is in the tax calculation with Canada needed its own tax condition types different from US.
Whats the advantage/disadvantage of going by a global pricing procedure ( by adding the second countrys tax condition types into the existing pricing procedure) vs country specific PP. We have two more countries to go live on SAP and they may
or may not share the same kind of pricing structure. Please advise