SAP Knowledge Base Article - Preview

3406802 - Tax data from partner role into SD documents

Symptom

  • A different tax condition or no tax condition is determined as expected in SD document. 
  • It is expected that partner data related to tax comes from a specific partner role involved in the SD processing.
  • As example, it is noticed SD documents gets Tax Classification from Ship-To partner, when the expected for specific business requirement is that it comes from other partner roles involved as Sold-to partner.
  • A tax jurisdiction or a VAT condition is not determined due unexpected tax data maintained in partner as VAT ( stcef field ) or Tax Classification ( taxk1 field).


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Environment

  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

BADI_SD_BIL_EXTERNAL, parvw, VF01, condition, MWST. stceg, taxk1 , KBA , SD-BF-TX , Taxes , Problem

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