Financial Management - PSFT (MOSC)

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PS Billing - Canada VAT not defaulting to Out of Scope

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are at PS 9.2, PUM 39.

We have setup VAT for Canada Billing BU with 'Where Services Perfomed' as Ship From Location since we have different Canada taxes based on states.

When we have US customer, then system is defaulting the Tax treatment as 'Domestic Service Sale' instead of 'Out of Scope' .

could you please confirm how should we setup the VAT so that incase of US customers, no VAT should be calculated

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