SAP Knowledge Base Article - Public

3629785 - How to display taxes for a specific country/region

Symptom

  • It is not clear how to display taxes for a specific country or region.
  • You want to find more details on the relevant tax codes, tax types and if applicable tax jurisdictions for a country/region.

Environment

SAP S/4HANA Cloud, Public Edition

Resolution

It is possible to display all tax codes assigned to a country or region via app Display Tax Information per Country.

  1. Display Tax Information per Country
  2. Enter the input parameters such as the country or region code for example Ireland enter IE, Canada CA, Japan JP, the county codes can be found in the value search (F4 function).
  3. Enter the chart of accounts.
  4. If the country or region is applicable for Tax Jurisdiction it is possible to enter this input parameter.  Countries which utilize this field include US (USA), CA (Canada) and IN (India).
  5. Run.
  6. You can display the tax information for the country or region.

Important to note: It is not possible to update the tax rates within this app, the app is for display purposes only.  Tax rates are considered configuration and must be updated via the configuration activity "Define Tax Codes for Sales and Purchases" SSCUI (101016).

See Also

Keywords

FTXP, S_ALR_87012365, Tax procedure, properties, tax amounts, tax rates, tax codes, T007V,  , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions