SAP Knowledge Base Article - Public

3009061 - How to create tax code in S/4Hana Cloud

Symptom

You are adjusting the tax configuration from a Country with Time Dependent Tax active and would like to know How to create tax code in S/4Hana Cloud 

or

You need to edit/create a new tax code but the Country is not available for TDT

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4 Hana Cloud

Resolution

First Step: Check if the Country is available for time Dependent Tax accessing the SAP Help portal Countries/Regions Where Time-Dependent Taxes is Enabled. If positive, please follow the steps:

  1. App Manage Your Solution / Central Business Configuration (CBC) 
  2. Select the SSCUI 101016 - Define Tax Codes for Sales and Purchases


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                              OR

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  2. Select the Country

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  3. Add a new tax code (not used yet) and a Valid From date. 

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  4. Add Tax Code description and the Tax Type. Continue

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  5. Add the tax Percentual Rate and Save. 

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    If the Country is not available for Time Dependent Tax, you should create an Incident/Service Request according the Roadmap Configure Tax Solution
    Subject: Request expert configuration for new tax code,
    Description: Please perform expert configuration per the attached document
    Component: XX-S4C-OPR-SRV.

See Also

Countries/Regions Where Time-Dependent Taxes is Enabled 

 Defining Tax Codes for Time-Dependent Taxes

2936931 - TDT S/4Hana Cloud

Keywords

101016, tax code, tax type, S/4HC, create tax code, TDT, time dependent tax, define tax code, , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud all versions