Cross Charging between Countries (US and Canada)
Hi All,
I have a Canadian employee charging expenses to a US project.
When completing the expense type and tax code SAP requests a jurisdiction code and we apply an exempt tax code.
Processing the payment run using TRAN: PRFI the system accepts the expense item in the posting run.
When processing the TRAN:PRRW the system rejects the posting run with a message indicating that the Jurisdiction code used is of the correct length.
I have created a US Jurisdiction code that replaces the Canadian Jurisdiction code during the process.
I am also aware that the reason we are getting the error is because SAP recognizes that the vendor we are trying to process the expenses report for is Canadian and therefore looking for the correct Jurisdiction code to charge against
I hope this is making sense.
Any solutions/help/suggestions/pointers would be appreciated.
Thanks,
Anisha.
Hi Marli,
There are not too much differences between US and Canada DB. Segments accounts are available to Canada too.
1099 and Use Tax will be only available within US db.
Thanks,
Gordon
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