3020731 - Tax Code Determination in Purchase Order based on Account Assignment Category

Tax code automatic determination fails when purchase order is created with an account assignment category.

SAP S/4HANA Cloud Public Edition

1. Go to App: Manage Purchase Orders.
2. Create and fill the mandatory/required header and item details.
3. Under Items > General information > Account Assignment Category as Asset (A) or P or K etc.
4. Click on Apply and find that Tax Code is empty or wrong.

SSCUI configurations are missing or not configured correctly.

1. Go to App: Manage Your Solution.
2. Search for SSCUI - 103696 - Manually maintain and automatically determine tax codes and click on it.
3. Step 2 - Assign Tax Indicators for Account Assignments > Configure.
4. New Entries > AAC: A or K or P etc ; Country and Tax Ind. AccAss : 1 and save.

With this SSCUI configuration, the tax code determination will be automatic in the purchase order for the respective account assignment category.

501054 - FAQ: Taxes in purchasing

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