Financial - JDE1 (MOSC)

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How would you set up a Canada customer that is tax exempt for PST, but must pay GST?

in Financial - JDE1 (MOSC) 2 commentsAnswered

We have a customer that has a PST exempt certificate. However, the customer confirmed they are still liable to pay GST. Is there an existing Tax Expl. Code that would address this situation? Is creating a new tax area in P4008 (Work with Tax Rates/Areas) with the rate for PST=0, and GST=current rate and assigning that new tax area to that customer an option?

Thank you.

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