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Canadian Tax not showing on Sales order generated by US company

former_member132096
Discoverer
0 Kudos
441

#COE when creating a sales order, the ship to customer is in Canada and the client in USA. the Canadian tax not showing on the sales order.

Accepted Solutions (1)

Accepted Solutions (1)

Nancy
Product and Topic Expert
Product and Topic Expert
0 Kudos

It would help to understand why the Canadian tax is not shown if you could attach a screenshot of pricing analysis.

In the meantime, you could have a look at the following note to understand how tax is determined:

872449 Tax determination in Sales and Distribution

Answers (1)

Answers (1)

Sai_Kasturi
Advisor
Advisor
0 Kudos

Hi Elizabeth,

Please check the customer tax classification maintained for Canadian Ship-to party. Also, have you checked the pricing analysis under sales order item - conditions?

Please update the scope item you are using and the pricing procedure that is picked up.

Thanks

Sai