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RE: [sap-acct] HST tax changes in SAP

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Posted by Kaschif (Sr. Consultant SAP FI/CO)
on May 30 at 9:04 PM 		Mark this reply as helpfulMark as helpful
Hi Kumar,

No we are not using Vertex but as we will activate HST (13% harmonized tax) for Ontario province I am not sure how to tax on cistomer / vendor invoices outside of the province with only 5% tax in their region?



Date: Sat, 29 May 2010 12:46:42 -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 29 at 12:44 PM Mark as helpful
Kaschif- May be I am missing something, but I am not sure why you are seeing jurisdiction codes for Canada?Are you using vertex for US tax ?is the tax calculation in vertex also active for country CA?



---------------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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