2741908 - Error while releasing the accounting document from Billing.

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".

1. Automatic Account Determination SSCUI 100297.

2. 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 , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions