Canada tax procedure

[1451236]

Hi, 

There is a requirement where company code for europe and Canada would be same. And company code belongs to UAE for tax saving purpose.

Now the issue is if company code belongs to UAE then conditions type of tax for Canada like JRC1 JRC2 ect is not getting triggered because system can't read TAXCAJ ( with Jurisdiction code) tax procedure where Tax condition type got assigned, also these conditions are maintained in FTXP with tax code and also  conditions record will get upated in FV11.

These conditions type should work for different company code , so to achieve this could you please help me to get solution?

[PhanikumarV]

what is the canadian company code-what was tax procedure assigned here--can you please check with your FI guy once..(SPRO>>Financial accounting>>Financial accounting global settings>>Tax on sales/purchase>>basic settings>>assign country to calculation procedure)

*********Now the issue is if company code belongs to UAE then conditions type of tax for Canada like JRC1 JRC2 ect is not getting triggered because system can't read TAXCAJ ( with Jurisdiction code) tax procedure where Tax condition type got assigned, also these conditions are maintained in FTXP with tax code and also  conditions record will get upated in FV11.

where you need this-in sales order/billing?? is the proper assignments done at pricing procedures level by adding these tax condition types..Pl let us know

[1451236]

Hi Phani,

TAXCAJ is assigned to candian company code and JRC1 JRC2 other tax condition type is also assigned to pricing as well as in tax procedure.

These condition type should trigger in sales order.