SAP Knowledge Base Article - Preview

3736936 - DRC Canada - GST/HST reporting involving Holdback scenario

Symptom

You want to proceed with reporting Canada GST/HST considering a Holdback scenario (part of the tax reported under one period and the other on a different period).


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

DRC, DOCUMENT AND REPORTING COMPLIANCE, CANADA, HOLDBACK, PARTIAL PAYMENT, PARTIAL TAX CLAIM, MANAGE TAX ITEMS, HEADER LEVEL, LINE ITEM LEVEL, TAX REPORTING DATE, CA_GST_HST_RITC_RETURN, STATUTORY REPORTING , KBA , FI-LOC-FI-CA , Canada , Product Enhancement

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