SAP Knowledge Base Article - Public

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

Symptom

When trying to adjust the tax configuration from a Country with Time Dependent Tax active and not knowing How to create tax code in SAP S/4HANA Cloud Public Edition 

or

There is a requirement 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/4HANA Cloud Public Edition

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, follow the steps:

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


    4.png    

                              OR

  1. 22.jpg


     
  2. Select the Country:

    1.png


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

    5.png

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

    7.png


  5. Add the tax Percentual Rate and Save:

    31.png
    If the Country is not available for Time Dependent Tax, create a case/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

Keywords

101016, tax code, tax type, S/4HC, create tax code, TDT, time dependent tax, define tax code, , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud Public Edition all versions