Hello, this blog aims to shed light on the capabilities of SAP S/4HANA Cloud, Public Edition, particularly in handling VAT (Value Added Tax) compliance for cross-border movement of own stock (within the same company code) between European Union (EU) ...
Case 1: Inter-company Sales Order Processing - International (â1MXâ)
P.S. Tax Departure Country Need to be set as US manually to make this case work
Case 2: US Company Procure from Canadian Supplier
Case 3: US Company Sell to Canadian Customer
F...
What is External Sales & Use Tax Calculation in S/4HANA Cloud ?S/4HANA Cloud differentiates between internal and external tax calculation for the United States. External Sales & Use Tax Calculation would be for example via a tax partner like Sovos, T...
@aanand_2106 Hi Anand,Thank you for reaching out with your query.Currently, S4HANA Cloud, Public Edition does not support Canadian tax calculations under a US company code. Therefore, generating an invoice with Canadian tax under a US company code fo...