SAP Knowledge Base Article - Public

3217059 - Tax base indicator is different between company code and country/region

Symptom

Error Tax base indicator is different between company code and country/region 

Diagnosis

Indicator that causes the base amount for the calculation of sales tax to be reduced by the discount share is different between the company code and country/region. The rule used to determine the base amount for the calculation of sales tax is subject to the relevant country/region legislation. Either the company code table or the country/region table is used for control purposes. If RITA is active, the entries in the company code table are not valid.

System Response

Migration is not allowed with inconsistent settings.

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

Schedule migration job for RITA

Cause

In Configuration Activity Define Countries/Regions  (104076) the settings for Net Discount Base and Net Tax Base differ to those in Configuration Activity Company code master data (100135)

The fields Net Discount Base and Net Tax Base in configuration activity Define Countries/Regions (ID 104076) are not displayed until at least one company code has RITA active (status 5)

Resolution

For company codes for which RITA is not active the company code settings take priority. 

For Company codes for which RITA is active the country code settings take priority. 

Workaround:

1. Change the settings in Company code master data (100135)  so that they match the settings of Define Countries/Regions (104076) the settings for Net Discount Base and Net Tax Base

2. Follow steps all steps help documentation Schedule migration job for RITA Registration for Indirect Taxation Abroad (RITA)

3. If required change the settings in Company code master (100135) data back and change settings of Define Countries/Regions (104076) for Net Discount Base and Net Tax Base so that they are consistent.

4.1. In 2 system Landscape using Manage Your Solution do the changes in the same project.

4.2. In 3 system landscape put changes in same transport. 

Keywords

RITA, T005, T001,FOT_MIGRATION305 FOT_MIGRATION 305 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

Product

SAP S/4HANA Cloud all versions