3692489 - Clarification/How to edit/change/add tax condition type or tax procedure in SAP S/4HANA Cloud Public Edition

In SAP S/4HANA Cloud Public Edition there are tax condition types and tax procedures.

In SSCUI 106764 - Define Condition Types and SSCUI 106765 - Define Procedures you can see the condition types and procedures in the system.

You want to know whether it's possible to edit them to meet your requirement.

SAP S/4HANA Cloud Public Edition

The current system design generally does not allow editing these configuration, except for certain circumstances.

In the S/4HANA public cloud, the following options are currently available:

1. SSCUI 106764 - Define Condition Types:

• Existing condition types cannot be changed.
• New “Z” condition types may be created. To do so, you must copy existing entries.
• Only the description can be changed for new condition types. All the other field cannot be changed.
• This SSCUI is not country/region-dependent.

2. SSCUI 106765 - Define Procedures:

• Only “Z” condition types can be added to existing procedures. Already assigned condition types may not be changed.
• Only the following fields may be maintained: Step Number, Condition Type, From Step, Requirement (Cloud BAdI TAX_CONDITION_STEP_REQUIREMENT needed), Alt. Calc. Cndn Amount (Cloud BAdI TAX_ITEM_CNDN_AMOUNT_CHECK needed) and Account Key.
• Currently, maintenance is only enabled for the following countries/regions: AR, PH and NL.
• The maintenance was also released for CLT countries/regions (countries/regions that are not localized by SAP by applying values from an SAP pre-delivered country/region) starting from CE2508 Hotfix Collection 11.

tax procedure, tax basic settings, sap s/4hana cloud public edition, edit mode, output tax action, rounding rule, gst, vat, tax configuration , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem