Tax Configuration Step by Step - Canada

Hi All,
I have read through the various SAP documentation on taxes. I am looking to configure taxes for Sales & Purchase for Canada.
I am also interested in a few other countries but since I am starting with Canada, does anyone have step by step tax configuration for Canada on any project which implemented taxes within SAP and not used an externation or bolt-on application?
Other countries that I am looking for are Belgium and Norway.
Any help is welcome.
Thanks

Hi Vj,
Thank you very much for the link. THat is what i was looking for. However, they have custom tax codes in there but I am thinking of leveraging the ones that are provided by SAP, any suggestions?
Also, there are a few errors in the tax config section or it might be my mis understanding, can someone clarify the following please:
Q1> Why do we need tax code P3 for CAQC in addition to P2 when both are the same tax types , i.e. A/P GST applicable, PST applicable ? And even if there is a new tax type P3 for CAQC, why isnt the GST (acct key VST - for 6%) configured here ?
Q2> Same question as above applies to A/R GST applicable, PST applicable tax types where we have S3 in addition to S2 for CAQC. Why isn't CAQC just added to S2 instead of creating a new tax code S3 for it? and even if it is created, why isnt the GST (MW5) configured for 6% here?
Q3> Shouldn't all tax codes for PJ read:   PJ A/P GST exempt, PST applicable instead of PJ A/P GST applicable, PST exempt ?
Q4> Last tax code for A/P CAQC which is PJ A/P GST applicable, PST applicable should have tax code PJ instead of P3 and tax type be A/P GST exempt, PST applicable instead of A/P GST applicable, PST exempt
Q5> Shouldn't last tax code for A/R which is Tax code S2 A/R GST applicable, PST applicable read SP A/R GST exempt, PST applicable  instead, just like described in the tax type?
Any input is appreciated. Either I am still quite lost or there are errors in the tax config in this document.
Thanks.

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    Hi sap gurus,
    I need help in configuring the controlling steps. I'll tell my requirements:
    we have 2 types of products being manufactured:
    1. standard products(made to stock) and 2. non standard products(made to order)
    My mangement wants to be able to get the information about the amount of labour spent for each activity like assembly, fabrication, anodising etc. (as far as standard products are concerned), apart from the overhead costs
    and as far as non standard products (we call them projects), the information that the management wants to capture is the costs incurred and revenues earned.
    SO, I think i need to go ahead and configure internal orders.
    So, as far as standard products are concerned, I think I need to go ahead and configure activity based costing and overhead costing.
    If I'm wrong plz advise me(IF THERES SOMETHING ELSE I NEED TO CONFIGURE) on that and based on my requirements, if somebody has any material or documents, plz do forward that to me.
    MAIL ID: [email protected]
    regards
    sandhya kiran.

    can anyone help me on this please
    regards
    sandhya

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