3224037 - Not possible to post JE due to error "Posting for OSS not permitted" - SAP S/4HANA Cloud Public Edition

Journal Entry cannot be posted due to error "Posting for OSS not permitted; nec. Customizing settings are missing: XX" via app Post General Journal Entries.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

1. Enter app Post General Journal Entries.
2. Add mandatory fields like Company Code, Fiscal Year, Journal Entry Date, Currency.
3. Enter Company Code, G/L Account and Amount in first line item.
4. Select More details and enter Tax Code XX.
5. Error comes up: "Posting for OSS not permitted; nec. Customizing settings are missing: XX".

OSS was not enabled for SAP S/4HANA Cloud Public Edition, it is not possible to activate OSS for S/4HANA Public Cloud customer. Therefore the solution can also not be used.

Under Statutory Reporting Generic VAT the tax codes can be selected for reconciliation purposes for MOSS.

"Include MOSS Tax: VAT MOSS tax codes are not reported in the advance return for tax on sales/purchases but in the Mini One-Stop Shop procedure. These tax codes can also be selected here for reconciliation purposes. When this indicator is set, tax reporting line items with a MOSS tax code are also selected and processed."

EU e-commerce VAT package 2021

Generic VAT

Post General Journal Entries, FS*820, OSS, MOSS, Mini One Stop Shop, OSS C/R, OSS Class, T007A-MOSSC, FOT_OSS_CLASSIFICATION, Posting for OSS not permitted   , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem