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3666326 - Tax rate not as per validity period for Tax codes with tax jurisdiction in FTXP

Symptom

 You expect system to use posting date as reference but tax rates are not taken as expected as per validity dates set in FTXP for tax code with tax jurisdiction .

OBS: Tax Jurisdiction codes are valid and used for countries such as US, CA and in some extent to Brazil and India. Other countries do not support Tax Jurisdiction.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

 

 

 


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Environment

  • SAP R/3 Hana
  • SAP S/4 Hana 
  • Financial Accounting

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2025

Keywords

tax jurisdiction, OBCK, validity date, FTXP , US, PR , external tax system, tax system, OBCP, OBCO, OBCL, tax, vat, tax rate, value added tax, BSET, FB03, T001-XSTDT, XSTDT. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , CA-GTF-TS-TAX , General Functions Jurisdiction Code / Taxes , Problem

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