| Re: Provincial VAT - Calculation
Hi - have you configured:
* A VAT Registration
* Assigned that VAT Registration to a Corporation (country or province level)
* Set planning parameter "PROVINCIAL VAT CONFIGURATION ID" to your configuration
* Configured a Province Code Profile with associated provinces
* Configured a VAT code with associated percentage
* Configured a VAT configuration with Tax Type "Provincial VAT" pointing to the country and appropriate invovled party
* Configured the VAT Configuration detail pointing at the appropriate source and destination province codes
Run through that check list and if you are still having problems post the part of the log files which shows when the action is being run. That should explain why no tax is being calculated. |