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3268163 - Tax Percent Rate update of Delivered Tax Code "Z1" - France S/4HANA Cloud


How to update the Tax Percent Rate of Delivered Tax Code "Z1" - France?




Tax Percent Rate of the Delivered Tax Code "Z1" for country France should be updated.



Make sure that TDT is activated in both your quality and production systems (basically, the timeframe are active in the tax code configuration).

Refers to KBAs:

How to update the tax rate?

1) Chose "Configure Your Solution" in Quality System / CBC : "Central Business Configuration"

Search for SSCUI 101016 - Define Tax Codes for Sales and Purchases

Configure Your Solution.JPG

2) Select the 1st Step: Define Tax Codes for Sales and Purchases

SSCUI 101016.JPG


Go to configuration activities and search for 101016 or "Define Tax Codes for Sales and Purchases"

CBC configuration activities

Click on the activity "Define Tax Codes for Sales and Purchases" and after that click on "Go to Activity"

CBC go to activity

3) In the Pop-Up

- Fill Country/Region: FR

- Select Tax Code: "Z1"

Maintain Tax Code.JPG

- Press: Enter

4) Change tax rate for condition MWS (Output VAT) and VST (Input VAT) – in our example from 2,000 to 20,000

Maintain Tax Rates.JPG

Press: Save

6) Pop-Up Message:

Pop-Up Message.JPG

Press: Contiune

If no posting yet on this Tax Code: change the Valid-From to the start of the Month:

Change valid from date.JPG

After confirming the change of the Valid-From date the change is saved

See Also

3268611 - How to adjust or correct Journal Entries already posted with tax code maintained with wrong tax rate? S/4HANA Cloud


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