3666961 - Tax classification being determined through payer in billing document requests for service contracts - SAP S/4HANA Cloud Public Edition

The tax classification is being determined through the payer instead of the ship-to party in Billing Document Requests for Service Contracts.

SAP S/4HANA Cloud Public Edition

1. Create a service contract with different "Ship-to party" and "Payer"
2. Generate the Billing Document Request
3. Check the VAT determination
4. Observed the tax classification of payer was used for VAT determination

It's the system behavior to determine the tax classification from the payer in Billing Document Requests for Service Contracts.

It's recommended to modify the master data for business partners based on actual business scenarios.

tax classification, vat determination, tax amount, ship-to party, payer, partner function, service contract, billing document, billing document request, sap s/4hana cloud public edition , KBA , CRM-S4-SRV-CTR-2CL , S4CRM: Service Contract (Public Cloud) , SD-BF-PR-2CL , Pricing (Public Cloud) , SD-FIO-BIL-2CL , Fiori UIs for Billing (Public Cloud) , Problem