Hi, We have One Layer between Client and us and if you are Interested to work with us then Please submit Resumes to sur...@aim-cc.com
Peoplesoft Technical Consultant with Taxware Location: San Francisco, CA Length: 3-6 months Start: ASAP Interview: phone Rate: $75/HR all inclusive *Description:* * * -Need a technical resource (not so much functional) that really knows how the PS integration works (business interlinks) with Taxware. This is not working in some very specific order conditions (that do work in PS8). -Customer is an International Customer but selling into the US or Canada. We are processing this as part of our NA Business Unit (USAOP)) that is configured for tax with taxware. Tax is not being calculated. If I do the same order with a domestic customer then the tax is calculated. This seems to be something about the data that is getting passed to Taxware. All of our tax exemption info is held in taxware and if the customer (the sold-to) is not tax exempt then the tax should be applied. These customers do not hold tax exemption in taxware (in the past we did not hold customer info in Taxware if there was not an exemption for them). -An invalid City, State/Province, Postal Code is entered (particularly for a ship-to address override) but that is not caught and messaged that it is invalid for the user to correct. Result is that no tax is calculated, I guess because no geo-code, in city limit is populated. -We are not getting tax correctly (including new provincial GST tax) for Canada. We think this is more likely an issue with Taxware and are contacting them separately -We also have an issue with taxware application on AP (in particular on vouchers): - Per PS the creation of a tax accrual is working as designed. Our feedback would be that it was a lazy, technical person's design and not a proper functional design. -If the voucher includes no tax, then the tax amount from taxware will generate a tax accrual (as it should) -If the voucher includes tax, but it does not match the tax amount from taxware, then no tax accrual is generated. -So - I guess we will look at a customization, but this clearly should be supported. -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To post to this group, send email to sap-ba...@googlegroups.com. To unsubscribe from this group, send email to sap-basis+unsubscr...@googlegroups.com. For more options, visit this group at http://groups.google.com/group/sap-basis?hl=en.
