In migration cockpit, when integrating a supplier open item the error occurs:
"For tax code XX, the key date 00.00.0000 does not fall in any validity period"
SAP S/4HANA Cloud
In migration template of 'migration object FI - Accounts payable open item' the tax code field is blank (i.e it is missing) in 'Vendor Open Items' Tab.
Tax code field is significant when determining tax rates. The system determines the date for calculating time-dependent tax (depending on the customizing settings in the company code) either from the posting date or from the document date. If you want to use a date which is neither the posting date nor the document date for calculating tax on sales/purchases, you can enter the alternative date.
Note: Tax code field is not relevant for a country/region that is using tax jurisdiction code. This date will be ignored if no tax code is provided or the related company code is not relevant for calculating time-dependent tax.
FOT_TDT_012, migration, migration cockpit, migration template, vendor open items, migration object FI, tax code, validity period, key date , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To