SAP Knowledge Base Article - Public

3400698 - Fill Tax Determination Date Error in App Import Supplier Invoices

Symptom

When uploading supplier invoices in app "Import Supplier Invoices", error "Time-dependent taxes active: Fill Tax Determ. Date in invoice header" is displayed.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Fill in the field 'Date for Determining Tax Rates' (TAXDETERMINATIONDATE) in the header data of the standard upload template.
It may be in the hidden columns. Select the columns before and after the hidden columns, right-click, and choose "Unhide" to display.

Keywords

Date for Determining Tax Rates, TAXDETERMINATIONDATE, Import Supplier Invoices, Time-dependent Tax, Invoice Header, Tax Determination Date, Unhide , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , How To

Product

SAP S/4HANA Cloud Public Edition all versions