Symptom
When generating the "Canada GST and RITC Reporting" (CA_GST_HST_RITC_RETURN) report in SAP S/4HANA Document and Reporting Compliance (DRC), you notice that export transactions from Canada, often associated with tax code C1, are missing from the report output. Upon inspecting the financial documents, you find that a US tax jurisdiction code has been assigned to these transactions, even though the destination country is outside of the US.
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Environment
SAP S/4HANA
Product
Keywords
drc, canada, gst/hst, ritc, tax code c1, exports not showing, report missing data, ca_gst_hst_ritc_return, statutory reports, destination country, tax jurisdiction code, federal level jurisdiction, filtering, advanced compliance reporting, canada reporting , KBA , FI-LOC-FI-CA , Canada , Problem
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