CANADIA TAX IN US OU
Good Morning, We are a US Company and we have just acquired a company in Canada.
All the Canadian Customer that we had were invoiced from the US Company.
In Oracle we have this configuration
1 Ledger in US in USD
1 Legal Entity
1 OU in US
2 IO in US
So the CANADIAN CUSTOMERS placed the order in the US OU, Fullfilled out of one of IO and Invoiced with NO SALES TAX.
Now due to the LEGAL PRESENCE in CANADA, we are oblieged (the management told me) to manage the CANADIAN CUSTOMER within the CANADIAN COMPANY.
So What I did, sounds logic to me, I created
All the Canadian Customer that we had were invoiced from the US Company.
In Oracle we have this configuration
1 Ledger in US in USD
1 Legal Entity
1 OU in US
2 IO in US
So the CANADIAN CUSTOMERS placed the order in the US OU, Fullfilled out of one of IO and Invoiced with NO SALES TAX.
Now due to the LEGAL PRESENCE in CANADA, we are oblieged (the management told me) to manage the CANADIAN CUSTOMER within the CANADIAN COMPANY.
So What I did, sounds logic to me, I created
0