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:
- App Manage Your Solution / Central Business Configuration (CBC)
- Select the SSCUI 101016 - Define Tax Codes for Sales and Purchases
OR
- Select the Country
- Add a new tax code (not used yet) and a Valid From date.
- Add Tax Code description and the Tax Type. Continue
- Add the tax Percentual Rate and Save.
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
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