Symptom
When a billing document is released to accounting the below error occurs:
For example: "Document 7000000001: No tax rate defined for company code 1700 transaction FTXP WI 8700000000 01/03/2019"
And also the tax account determination is missing.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Missing tax setting in SSCUI configurations.
Resolution
Tax code settings can be done via the below SSCUIs in app "Manage Your Solution".
- Automatic Account Determination SSCUI 100297.
- Define Tax codes for Sales and Purchases SSCUI 101016.
Keywords
Tax account determination, account determination, 100297, 101016, tax, cloud, ftxp, 100297, 101016,billing, SD to FI, FIORI, APP, FI-GL-GL-F. , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To