SAP Knowledge Base Article - Public

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


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 


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

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SAP S/4 Hana Cloud


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



  1. 22.jpg

  2. Select the Country


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


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


  5. 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

Countries/Regions Where Time-Dependent Taxes is Enabled 

 Defining Tax Codes for Time-Dependent Taxes

2936931 - TDT S/4Hana Cloud


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