Thanks for responding Waza, I customized the account determination with the
tax account they wanted and assigned a new account determination group, I
then created a non valuated article and set it to no tax for the
corresponding sales org. It's in the test landscape and appears to be
working correctly. This is the account that is setup for Canada's HST TAX.
This is so they we can create a debt note to the customer for the amount
that was missed when HST should have been charged. Currently all new orders
in the Providences are calculated correctly for HST. But now I hear we are
going to credit the customer for the past orders and re-issue new orders
which will calculate correctly..
works for me!!!
Jim
| | | ---------------Original Message---------------
From: wnash7658
Sent: Wednesday, May 18, 2011 9:37 AM
Subject: HST Reconciliation
Hello,
More details of the requirement, I know DIFF can be used for normal sales differences, but about tax and to use a special material?
Regards
Waza |
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