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How US External Tax tackle Cross-Border Transactions between US and Canada in S/4HANA Cloud 1911

Amanda_Zhong
Employee
Employee
‎11-28-2019 6:06 PM

Case 1: Inter-company Sales Order Processing - International (‏1MX‏)




P.S. Tax Departure Country Need to be set as US manually to make this case work



Case 2: US Company Procure from Canadian Supplier


Case 3: US Company Sell to Canadian Customer




For Canadian Company sell to US customer, Canadian tax procedure instead of US tax calculation procedure will not be triggered, thus US tax will not be calculated.


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