Time-dependent taxes are defined in the "Display Tax Information per Country" app. However, the tax rates are not considered in the sales process.
- SAP S/4HANA Cloud
Reproducing the Issue
- Create a new sales order in the "Create Sales Order" app.
- Check the tax rate on sales order item conditions.
- The tax rate is not determined fromthe time-dependent tax settings.
Time-dependent taxes are currently not considered in the sales process by design. The reason is to achieve a better decoupling between the tax-relevant fields in financials and logistics which includes sales and purchasing.
Sales has more than 30 fields, purchasing has about 10 tax-relevant fields, financials has much fewer dependencies.
Please always use the "Set Tax Rates - Sales" app to maintain the tax rate with a different validity if needed. This setting is considered in the sales process.
TDT, time dependent tax, tax rate, validity, sales, finance , KBA , SD-BF-TX , Taxes , Problem