Canadian taxes for US company

[Former Member]

Hi all,

We have a US company and sales org. setup in the SAP system. There are a few situations where we sell to a Canadian customer, and thus need to charge canadian taxes. How is this handled? In the customer master the Canadian tax category doesn't appear (even though it is set up in OVK1). We therefore can't use Canadian tax jurisdictions in FTXP.

Thanks,

[Shiva_Ram]

You may refer OSS Note 441456 - Tax Shipments between the US and Canada using jurisdictions

Regards,