How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?

Summary:

How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ?

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Hello

We have a business requirement to apply only HST to manual invoices created in CA BU if the Supplier site address is in New Brunswick (NB).

However the HST and GST are trigger automatically and the only work around is the user enter the document fiscal classification = HST, however the user does not want to capture the fiscal classification nor disable the GST tax.

Thanks

FAQs - Procurement Fusion Tax Best Practices and General Questions ( Doc ID 2377199.1 )