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Chet,
You may also want to check which Ship-to is showing up on the IV Invoice line item (not header). This should be the customer, not the IC customer to get your taxes correct. The SP, BP, PY should be the IC customer. The delivering plant on the item is probably the delivering plant from the delivery which is correct.
I can't test this, so I can just point you in the direction I would be looking. Make sure your partner determination is correct and using FKIV for the item determination.
Pricing type is your copy rules should be one that recalculates taxes (G is fine).
If the partner is not correct, you may end up creating a custom data transfer routine (copy rules) or user exit.
Hope that helps.
Paul
---------------Original Message---------------
From: Chet Cooke
Sent: Wednesday, September 08, 2010 10:39 AM
Subject: Intercompany Billing Taxes
> I am hoping you can give me a little assist with a tax issue we are having with our intercompany process. We have two companies in Canada, one manufactures goods, and one is the sales office. Currently the manufacturing company will ship production to the end customer and bill the sales office. The sales office in turn bills the customer.
>
> The CA taxes charged on the intercompany invoice from the manufacturing company to the sales company is the tax code and rates associated to the sales company not to the ship to customer. This is causing us problems with taxes. Unfortunately, this problem was discovered in the recent tax changes in Canada. The SAP System is 4.6C, hot packs too 54 , we have also tried OSS-170183 in our development system (did not seem to do anything).
>
> I would appreciate any insite you may have.
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