Hi,
We have an issue with Canada GST configuration.
Configuring Canadian GST for US company code. Plant is in Canada and Customer is in Canada.Materials shipping from Canadian plant to Canadian customer should be subjected to GST.
Configured Tax Code G1 in FTXP under country Canada with Tax jurisdiction code created for Ontario region. Same tax jurisdiction code is assigned to Canadian Ship to party master and Canadian plant.
Condition types JRC1, CTXJ are assigned in SD pricing procedure and condition record maintained for CTXJ with tax code G1 .
Now the issue is while releasing the billing document to accounting we are getting an error saying "Tax code G1 is invalid in TAXUSJ procedure" as company code is of US.
Request your inputs in this regard.
Regards
Srinivas Salpala