Symptom
Following errors occur when using Journal Entry Post API:
- FOT_TDT008 - "Time dependent taxes: tax date has to be filled from caller"
- FOT_TDT012 - "For tax code &1, the key date 00/00/0000 does not fall in any validity period "
Environment
Cause
Missing tax determination date on header level for the Time-Dependent Tax
Resolution
Maintain the tax determination date on header level like following:
<TaxDeterminationDate>2024-09-22</TaxDeterminationDate>
See Also
SAP Community: "Time-dependent tax: The tax date must be entered by the caller." error while using API
Keywords
FOT_TDT008,FOT_TDT012, Time dependent taxes, tax date, caller, API, tax code XX, validity period, SAP S/4HANA Cloud Public Edition, VAT, Public Cloud. , KBA , AC-INT-2CL , Accounting Interface (Public Cloud) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem