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hi Kaschif,
The Jurisdiction code is determined from the Vendors Address which is the
Ship from Location and the Plant address as the Ship To Location. Please
check what Jurisdictoin is maintained in these two addresses and do a test.
If you have maintained the Federal level jurisdiction that will apply, if
you have maintained the Ontario Jurisdiction, that will apply and SAP only
goes by the Ship to Location Jurisdiction for the tax determination.
Regards
Girish BP
On Sat, May 29, 2010 at 3:23 AM, Kaschif via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Kaschif(Sr. Consultant SAP FI/CO)
> on May 28 at 10:40 PM Thanks
> Saurabh. Yes, I created 2 new Tax codes with their subsequent posting G/L
> accounts but there is still come confusion. How these tax codes will work
> with the jurisdiction codes? When you go On the 'Define Tax Codes' IMG
> screen (after entering the Country code= CA) the deatils screen shows
> Jurisdiction Code at 2 places. One which is for Ontario in the top rows and
> other which is Canada Wide in the columns beside the 'Tax Type/Ratee'. My
> question: Which jurisdiction code acts when calculation happens in MIRO?
>
>
>
> Date: Thu, 27 May 2010 17:05:40 -0400
> From: sap-acct@Groups.ITtoolbox.com
> To: email@removed
> Subject: RE:[sap-acct] HST tax changes in SAP
>
> Posted by S3Kumar (SAP FICO Consultant)
> on May 27 at 5:08 PM Mark as helpful
>
> Siddiqui,
>
> We are about to implement this in my current client.Havent started on this
> yet but I will throw some ideas from my past experiences.
>
> For the Ont. HST you will have to define new tax codes...at least one for
> input tax and one for output tax.The users will be using these new tax codes
> the date from which HST becomes effective.On the billing side, you will have
> to modify the tax condition in the pricing procedure by adding these new tax
> codes to the tax condition.
>
> You can leave the old tax codes the way they are and change the description
> so that it says something like expired on date MM/DD/YYYY.You might also
> need to create new G/L tax accounts which would be mapped to the new tax
> codes and should only reflect the HST tax balances.
>
> Thanks,
>
> Saurabh.
>
> ---------------Original Message---------------
> From: Kaschif
> Sent: Friday, May 07, 2010 11:42 AM
> Subject: HST tax changes in SAP
>
> > Hi all,
> >
> > Has anyone implemented new HST tax processes for Ontario (Canada) in SAP
> ECC 6.0? Please send me all the useful configuration tips/ integration
> impacts on any other module. We are running ECC 6.0 (FI/CO/MM/QM/PP/PS
> modules) with GST/PST configured and now has to apply HST changes.
> >
> > Please help as much as possible. I don't have much experience in SAP FI.
> >
> > Thanks in advance.
> >
> > Siddiqui
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