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Author's profile photo Amanda Zhong

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

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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      Author's profile photo Sandeep Kumar
      Sandeep Kumar

      Thanks for providing clear examples on this topic, very helpful.

      Author's profile photo Owen Liu
      Owen Liu

      Thanks for the blog.

      Author's profile photo Nadja Medeiros
      Nadja Medeiros

      Thanks, Amanda! Quite helpful!

      Author's profile photo Shakeel Ahmed
      Shakeel Ahmed

      Thanks for sharing this