SAP Knowledge Base Article - Public

3569297 - Tax Not Calculated in Scheduling Agreement

Symptom

In the Scheduling Agreement at item level, the Tax is not calculated.

Environment

  • SAP S/4HANA Cloud Public Edition
 

Reproducing the Issue

  1. Open APP 'Manage scheduling agreement'
  2. Navigate to the Scheduling Agreement at item level.
  3. Observe that the Tax code is visible under Gr/It tab.
  4. but the tax conditions not appearing under conditions tab along with price value.

Cause

Resolution

  • In the time-dependent conditions of the Business Objects like contracts and scheduling agreements, conditions maintained in the conditions tab will be included in the output.
  • For purchase orders, as it is time independent conditions, when the creation of a purchase order happens all the conditions are computed and displayed in the condition tab same will be reflected in the output. Here in the Purchase Orders, taxes are calculated depending on the value of the item which is getting ordered. 
  • By standard functionality, the TTX1 (input/output tax) condition is only calculated during the ordering process, making it applicable only to the Purchase Order. Conditions maintained in the conditions tab of contracts will be included in the output and it is the expected behavior for Contracts. 
  • However, in contracts or scheduling agreements, we don't have a fixed value for the item. The value of the item might depend on the particular condition's validity. Hence we do not maintain taxes directly.
  • If there is particular requirement to have a tax condition type in the contracts, then create the custom pricing schema which includes tax condition type so that while saving the contract end user can maintain the taxes for each validity and the same will be reflected in the output. 
  • Use advanced APP 'Create scheduling agreements' to insert tax conditions.

Keywords

SAP S/4HANA Cloud Public Edition, Scheduling Agreement, Tax Field, Tax Percentage, I_SCHEDGAGRMTITMAPI01, I_TAXCODE, MM-PUR-GF-TAX, why tax not calculated,cannot add  new conditions , KBA , MM-PUR-GF-TAX-2CL , Taxes (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions