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Occasional Member - Level 1

Canada VAT SAP ICS Integration

Hi All,


We have Implemented Canada VAT for our client but postings are not being triggered for few provinces (Quebec, Prince Edward and Ontario) in SAP, as per the customization doc I have updated Condition type in Tax code field in Tax and reclaim groups but it is not working for this 3 provinces, please help me with this Issue.


Please let me know, If I need to make any other changes in SAP or Concur.

Note: Tax Jurisdiction is already maintained in SAP ICS (CTE_Setup)




1 Reply
Occasional Member - Level 3

Re: Canada VAT SAP ICS Integration

this is going to sound silly, but review the tax reclaim codes in Concur. We had similar issue and it came down to lowercase vs. uppercase coding.