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

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?

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SAP S/4HANA Cloud

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.

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."

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

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