GST,HST and PST-How to report the canadian tax codes in the expense report?

Hi,
we are implementing SAP T&E for Canada and we have a requirement regarding with the Canadian taxes.
The taxes calculation for Canada will not be done in SAP FI. This tax calculation it will be done in another solution, out of SAP.
What Travel Management have to guarantee is when the posting is done the taxable amounts are transferred to fields XREF1 and XREF2 of the finance document.
What we would like to know is:
1) when the traveler is entering his receipts, he has to insert at least all the possible combinations of the GST/HST/PST using the field VAT code. The field VAT code is enough or another field will be necessary?
2) when the posting is done the taxable amounts are calculated and transferred to the required fields XREF1 and XREF2 (BaDI). These two fields are enough or it will be necessary another one, as we have three taxe types (GST, HST, PST)??.---
In Canada , i think that we can have only HST or GST/PST and depending on the provincies we can have one method or the the other and only the values for PST are differents.
Could you please help?
Thanks and Regards,
Teresa Laia Cardoso

Hi Francis,
Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
Here based on the schema you can modify the "estimated cost" field.
Hope it helps.
Regards,
Jyothi

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GST,HST and PST-How to report the canadian tax codes in the expense report?

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