How to Apply Two Taxes to a Single Expense Item via Tax Code (Doc ID 2715893.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

For Canadian customers users need to assign two separate taxes to an expense report. Example users desire to have B.C. province  PST (non-recoverable) and GST (recoverable) taxes on a single line or itemized in expense reports. In expense reports the tax is derived via Tax Code field = Tax Classification Code. The issue is that there is only one Tax Code field at the header level of the expense report. The two taxes GST and PST are in different tax regimes.

 

Solution

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