SAP Knowledge Base Article - Public

3646274 - Missing Tax Rate Records in Manage Tax Rates - Sales App(F6972) in SAP S/4HANA Cloud Public Edition

Symptom

Tax determination fails during finance postings because required tax rate records are not available or incomplete in the Manage Tax Rates – Sales(F6972) app.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Navigate to the app: Set Tax Rates - Sales.
  2. Select Condition type: TTX1 and press Enter.
  3. In the pop-up window of the Key Combination screen, select Export Tax and click Choose.
  4. Enter Departure Country/Region: DE and Destination Country/Region: CH.
  5. Click Execute.

Cause

SAP delivers only sample configurations for condition types (such as TTX1 and TES1); the missing tax rate records must be maintained by the user in the Manage Your Solution app or Implementation Activities.

Resolution

Follow below steps for maintaining the missing output tax codes  in 'Manage Your Solution' app (2-system landscape):

  1. Navigate to the Manage Your Solution app.
  2. Choose configuration activity '101016 – Define Tax Codes for Sales and Purchases'.
  3. Choose the relevant Country.
  4. Add a new tax code.
  5. Enter the Tax Code description and the Tax Type, then continue.
  6. Specify the Tax Percentual Rate.
  7. Save the configuration.

In case while using SAP Central Business Configuration (CBC) (3-system landscape):

  1. Navigate to the Manage Your Solution app.
  2. Select configuration activity –'101016 - Define Tax Codes for Sales and Purchases'.
  3. Choose the relevant Country.
  4. Add a new tax code.
  5. Enter the Tax Code description and the Tax Type, then continue.
  6. Specify the Tax Percentual Rate.
  7. Save the configuration.

Refer to Help Portal for the sample configurations for TTX1 and TES1 provided by SAP as a reference: Maintaining Tax Classifications for Materials |SAP Help Portal.

See Also

  • KBA 3010434- Tax rate vanished in SAP S/4HANA Cloud Public Edition.
  • KBA 2799312- Pricing determination fails due to no valid condition record exists for the date which system uses to fetch the condition record.

Keywords

missing tax rates, manage tax rates - sales, incomplete tax records, TTX1, TES1, tax determination failure, output tax missing, finance postings, SAP S/4HANA Cloud Public Edition, tax configuration. , KBA , SD-MD-CM-2CL , Conditions and Condition Maintainance (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions