Symptom
Information "Company code &1 contains post documents" is raised when trying to change the calculation procedure from TAXUSJ to 0TXUSX in configuration activity Assign Country/Region to Calculation Procedure (ID 101721).
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
1. Go to configuration activity Assign Country/Region to Calculation Procedure (ID 101721).
2. For Country/Region USA change the calculation procedure from TAXUSJ to 0TXUSX.Click on save.
3. Information "Company code &1 contains post documents" is raised.
Cause
System behaves as expected.
Resolution
It is not possible to change from internal calculation procedure to external calculation procedure and vice-versa if posted documents already exist. This is because changing the tax calculation procedure could result in inconsistencies within the system, as existing documents might have been posted based on the old tax calculation logic.
Keywords
Company code &1 contains post documents, Assign Country/Region to Calculation Procedure (ID 101721), S4_PC, S4_1C , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem