SAP Knowledge Base Article - Public

3386450 - How to set document date as tax determination date in S/4HANA Cloud?

Symptom

For countries where TDT (Time-Dependent Tax) is active, the posting date is the tax determination date by default.

How to set the document date as tax determination date?

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Create Supplier Invoice - Advanced" or app "Post General Journal Entries", enter parameters (Posting Date and Journal Entry Date) accordingly.
  2. Click Tax, then the field Tax Reporting Date will be automatically generated by the system based on Posting Date or Journal Entry Date accordingly to your setting.

Cause

Before release 2308, it was possible to set 'Tax determination from document date' flag in Company Code Master Data SSCUI 100135 / Activity "Company Code-configure" under Manage Your Solution.

Resolution

After release 2308 several configuration objects and items changed. SSCUI / Activity 100135 has several Successor Activities.

In SSCUI 106259 "Assign Company Code to Document Date for Tax Determination", it is possible to change this logic and set document date as tax determination date on company code level. According to Configuration Help:

"If time-dependent tax calculation is active or tax jurisdiction codes are effective, the tax percentage rates are determined based on the respective taxation date. By default, the posting date is used for determination. If you need to determine tax percentages based on the document date, set this option here."

SSCUI 106259

See Also

KBA 3365292 - Not able to find some SSCUIs (Configuration Activities) after CE2308 upgrade

Keywords

tax determination, document date, posting date, SSCUI 106259, company code, SSCUI 100135, TDT, time dependent tax, TXDAT, BKPF, BLDAT, BUDAT , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud 2308