SAP Knowledge Base Article - Public

3271770 - Tax Percent Rate update of Delivered Tax Codes "W1" and "W2" - Norway S/4HANA Cloud

Symptom

How to update the Tax Percent Rate of Delivered Tax Codes "W1" and "W2" - Norway?

Environment

SAP S/4HANA Cloud

Resolution

Prerequisite:

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"

2) Set the local version Norway (NO)

Set local version

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

Configure Your Solution

CBC :

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

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

SSCUI 101016

5) In the Pop-Up insert Country/Region: NO

Country Pop-Up

6) Select Tax Code "W1" / "W2" and Press Enter

Maintain Tax Code W1

7) Change Tax Rate for Condition VST (Input VAT) – in our example from  the value of the tax code "W1" from 25,000  to 0,000  / the value of the tax code "W2" from 15,000  to 0,000 and save

Maintain Tax Rate W1

8) Pop Up Message

Pop-UP W1.JPG

Press: Continue

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

Change valid from date

In case it is necessary to change the description open “Goto” and select “Properties”

Properties

Change the description

Description change

Save

See Also

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

Keywords

adjust Journal Entry, correct Journal Entry, tax code, tax rate, manage journal entries, post tax payables, tax percent rate, W1, W2, Z1, CY, France, Netherlands, Norway, NO, FR, NL, cbc, central business configuration , KBA , FI-LOC-FI-NO , Norway , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions