3671722 - Output tax is not created for some specific county during customer data migration in SAP S/4HANA Cloud Public Edition

Symptom

During the migration of customer data for the migration object "Customer" with the tab "output tax", some tax entries are missing after successful migration.

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

Environment

SAP S/4HANA Cloud Public Edition

Cause

In migration template for Customer object, the combination of "Country/Region" and "Tax Category" in sheet "Output Tax" is not maintained properly in table TSTL.

Tax classification can only be migrated if the tax code for the specific company code is configured in the system, and RITA (Registration for Indirect Taxation Abroad) is active.

Resolution

Activate RITA and configure tax code for the target country, or setup a new company code with a plant, and assign the plant to a sales organization.

Registration for Indirect Taxation Abroad (RITA) | SAP Help Portal
Setting Up Organizational Structure | SAP Help Portal

Keywords

output tax, customer data migration, SAP S/4HANA Cloud Public Edition, Germany, country code DE, tax classification, migration cockpit, Registration for Indirect Taxation Abroad, company code, plant, sales organization, tax procedure , KBA , SD-BF-TX-2CL , Taxes (Public Cloud) , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , Problem

Product

SAP S/4HANA Cloud Public Edition all versions