Symptom
- Missing tax rate for tax condition in the app Set Tax rates - Sales.
- The tax rate, which was used in an earlier validity period, seems to be vanished.
- No tax rate is available for a validity period.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the Set Tax Rates - Sales app
- Enter the tax condition type
- Select the key combination
- Enter country
- Execute
- Select a line
- Go to 'Validity Periods'
Cause
The condition record for the old validity is missing, because the condition record of that validity period has been overwritten.
Check the change documents for the condition:
- Go to the Set Tax Rates - Sales app
- Enter the tax condition type
- Execute
- Select the condition line
- Go to More / Environment / Changes / Per Condition Record
Resolution
Create a new condition record with the old validity in the Set Tax Rates - Sales app
- Go to the Set Tax Rates - Sales app
- Enter the tax condition type
- Select the key combination
- Enter country
- Enter Valid on: as valid from date
- Execute
- Enter in a new line the missing tax rate with the data:
- Tax classification customer
- Tax classification material
- Amount
- Valid from
- Valid To
- Tax code
- Save
See Also
2845090 - Condition records in SAP S/4HANA Cloud Public Edition - Guided answers
2872404 - FAQ: Manage Prices - Sales App
SAP Help - Set Tax Rates - Sales
2799312 - Pricing determination fails due to no valid condition record exists for the date which system uses to fetch the condition record
2809760 - Missing sales document item condition - SAP S/4HANA Cloud Public Edition
Keywords
TTX1, VK13, VK12, VK11, set tax rates - sales, set material prices - sales, tax condition record, taxes, Change log, valid from, valid to, tax classification customer, tax classification material, condition amount or percentage, periods, , KBA , SD-BF-TX , Taxes , SD-MD-CM , Conditions and Condition Maintainance , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem