[slimjim30215]

Hi James,

Thanks for your response. After receiving your post I looked at my VAT Configuration.

I had "Ship To" chosen in the CUSTOMER INVOLVED PARTY QUALIFIER field, a required field to be populated.

The field PROVINCE SOURCE that you recommended to be populated with SERVICE PROVIDER was blank. If I populate that field then I also must populate the SOURCE PROVINCE CODE PROFILE, DESTINATION PROVINCE CODE PROFILE and VAT CODE ORDERED SET fields as well. I'm not sure what values I should be putting in these fields.

I also have the added complexity (difficult or easy?) of having to calculate GST country-wide in Canada (or in ALL provinces) as well as having to calculate QST and HST in specific provinces.

Jim