3615035 - Calculation of Argentina provincial taxes in S/4HANA Public Cloud

When posting an Argentina invoice, it is necessary for the tax values to be calculated with consideration for province-specific taxes.

• S/4HANA Cloud Public Edition

The calculation of provincial tax is not included in the standard Argentina localization for the tax procedure within the Public Cloud.

Due to limitations concerning tax procedure customization, an extensibility tool has been released by the core team. The attached document provides a guide on utilizing the SSCUIs "Define Condition Types" No. 106764 and "Define Procedures" No. 106765.

For manual documents created in finance, the BADI developed by CORE (TAX_ITEM_CNDN_AMOUNT_CHECK) can be utilized within the standard Argentine tax procedure when new conditions are created. Note that the BADI does not permit changes in amounts calculated by the tax procedure. If there are issues regarding the usage of the extensibility tool, a case can be opened to the component FI-GL-GL-F-2CL.

For scenarios involving cash discounts or exchange rate differences in customer payments where provincial tax should not be calculated, please refer to the following helpful links:

Extending the Cash Discount Process

Extending the Exchange Rate Differences for Tax Process

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