SAP Knowledge Base Article - Public

3595832 - US Tax Calculation in Billing Document Requests

Symptom

In US invoices, the TXJCD (tax jurisdiction code) is changing after the billing document creation. 

Environment

S/4HANA Cloud, Public Edition

Reproducing the Issue

  1. Create a billing document request from a subcription BDR using  I_BILLINGDOCUMENTITEMBASIC CDS view.
  2. Check the tax amount in the BD and the TXJCD field changed.

Cause

When creating the Subscription Billing Document Request it is not possible to change the TXJCD. Also, when creating the Billing Document it is not possible to change the TXJCD. 
In both cases it is always taken from the customer (Ship-To) master data.

Resolution

Maintain the TXJCD in the master data accordingly and do not change it between the creation of Billing Document Request and Billing Document. 

See Also

Refer to the Guided Answers in 0002845090 - Condition records in SAP S/4HANA Cloud Public Edition.

Keywords

US tax, BDR document, CDS views, I_BILLINGDOCUMENTITEMBASIC, condition records, UTXJ, subscription billing, billing document  , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions