SAP Knowledge Base Article - Public

2977907 - Error message FOT_TDT/004 "Tax calculation date must be filled" when importing supplier invoices

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

  1. Open Fiori App Import Supplier Invoices.
  2. 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

Product

SAP S/4HANA Cloud Public Edition all versions