cancel
Showing results for 
Search instead for 
Did you mean: 

Sales tax to be applied as per ship to country

aanand_2106
Explorer
0 Kudos
348

Hi Experts,

I have scenario, Sales order is created in US Sold to Party and ship to Party is in other country. Ex. Canada

In this scenario business explains that tax should be applicable as per Ship to country not as per the US sold to party/Supply plant and country. 

I tried to run test case keeping Ship to customer as Canada, but system picks tax from US, as tax determination will be triggered for US as supply plant and supply region combination.

Has anyone come across such scenario then please let me know how this can be setup. Or is it regular scenario for Tax to be picked as per ship to country. 

I have checked RITA is not available in US and CANADA.

Looking forward for valuable inputs.

PS: I am new to US tax scenarios.

SAP S/4HANA Cloud Public Edition Sales SAP S/4HANA Cloud Public Edition Finance 

Anand

Accepted Solutions (0)

Answers (1)

Answers (1)

aanand_2106
Explorer
0 Kudos

Hi,

Thank you for reply, I have changed setting to C and entered Tax Departure country CA and Tax destination CA at Sales order header.

Maintained condition record for UTXJ as for combination of Departure country/Destination county/Tax classification customer/Tax classification Material/rate/Tax code

got below error at the time of Invoice creation.

Tax code SH in procedure TAXUSJ is invalid,

Does it mean, Canada tax codes to be added in US procedure to achieve this.

Anand