SAP Knowledge Base Article - Public

3565755 - Taxes are calculated for incorrect tax destination country/region - SAP S/4HANA Cloud Public Edition

Symptom

In cases where the VAT registration number (VAT ID) is determined for a different country/region than the ship-to party country/region (even when no VAT ID found), the taxes are determined for the VAT-ID-relevant country/region instead of the destination country/region. This can happen in cases where the sold-to party or payer are in a different country/region than the destination country/region.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Program error

Resolution

Workaround:

Setting the tax destination country/region manually in the sales order will give it priority.

Solution:

Code correction will be delivered with 2502 HF04. 

Keywords

Regression, [R] , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition 2502