Symptom
Error message FOT_TDT/004 "Tax calculation date must be filled" appears when using Fiori App Import Supplier Invoices.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open Fiori App Import Supplier Invoices.
- Click "browser" button to upload file.
Cause
Uploading excel cannot perform automatic tax calculation.
Resolution
The template has an explicit field for handling of time dependent taxes. The field name is TaxDeterminationDate (Column AP).The date is used to determine the actual tax rate. Please maintain this field and try it again.
Keywords
FOT_TDT/004, FOT_TDT004, Tax calculation date, Import Supplier Invoices, TaxDeterminationDate, Date for Determining Tax Rates , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem