SAP Knowledge Base Article - Preview

3733799 - DRC Canada - GST/HST Report is Missing Exports with a Foreign Tax Jurisdiction Code

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

SAP S/4HANA all versions

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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