SAP Knowledge Base Article - Public

3682475 - Billing for a US company with Canadian Taxes in SAP S/4HANA Cloud Public Edition

Symptom

Request to generate outgoing invoices for a United States company code using Canadian tax procedures.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Post an outgoing invoice for a US company code using "Create Outgoing Invoices".
  2. Fill Canadian customer code
  3. System applies the tax procedure assigned to the posting country (United States) instead of Canada.

Cause

The tax procedure is determined by the company code's country assignment rather than the customer location.

Resolution

It is currently not possible to generate an invoice with Canadian tax under a US company code in SAP S/4HANA Cloud Public Edition. This needs to be raised as a Feature Request. Follow the instructions mentioned in this KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product.

See Also

Countries/Regions Where Registration for Indirect Taxation Abroad is Available.

How US External Tax tackles Cross-Border Transactions – SAP Community.

Keywords

Billing, Canadian tax, US Tax, SAP S/4HANA Cloud Public Edition, tax procedure, United States company code, Canadian customer, outgoing invoice, cross-border transactions , KBA , XX-PART-TIF , Tax Interface (USA) , How To

Product

SAP S/4HANA Cloud Public Edition all versions