3480098 - Tax Code Determination in Billing Document - SAP S/4HANA Cloud

Understanding how is a certain Tax Code determined for a billing document.

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SAP S/4HANA Cloud

In General, Tax Code is determined by condition record maintained in app Set Tax rates - Sales. Each condition record for tax has a tax code assigned to it.

1. Check the pricing analysis for the Tax Condition Type (for example TTX1)
2. Observe the pricing analysis for the successful access. An example scenario is as below:
   • Departure Ctry/Reg.    DE
   • Sales Office    123
   • Dest. Country/Region    DE
   • Tax Class.1 Customer    1
   • Distribution Channel    10
3. In app Set Tax rates - Sales for that tax condition type (for example -TTX1) with above fields combination (like in above example - Departure Ctry/Reg. /Sales Office/Dest. Country/Region /Tax Class.1 Customer/Distribution Channel), check the the Tax Code entry maintained.

Set Tax Rates - Sales

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