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Hi Jason,
Thanks for your valuable advice. I tried to make entries for HST code in VK11 but recieved the following error. I checked the country code entires and not sure which table System is pointing too?
Thanks Kashif
Tax code in procedure TAXCAJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Date: Fri, 4 Jun 2010 11:15:30 -0400
From: sap-acct@Groups.ITtoolbox.com
To: email@removed
Subject: RE:[sap-acct] HST -Harmonized Sales Tax in Ontario
Posted by Jason Barton (Billing Functional Consultant - Team Lead)
on Jun 4 at 11:13 AM Mark as helpful
Connie,
You should ...
- have jurisdiction code populated on the general data view of your ship-to (e.g. CAON - for Ontario)
- have appropriate tax entries on the sales area view of your customer master
- have appropriate tax entries on the sales org 1 view of your material master
- have appropriate entries in VK11 for CTXJ condition type
- the applicable entry in VK11 will point you to a tax code
- the system then derives rate of code from applicable entry in FTXP, and returns that to the line item in the sales doc
Please revert if you need more.
Thanks,
Jason
---------------Original Message---------------
From: Fred Yuson, CMA
Sent: Saturday, May 15, 2010 12:07 AM
Subject: HST -Harmonized Sales Tax in Ontario
> Effective July 1 - 8% PST and 5% GST is combined to become a 13% Harmonized Tax in Ontario.
> If you have experience on this area - would be nice if you can share your expertise/challenges.
> Thanks
> Fred Yuson
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