SAP Knowledge Base Article - Public

3696234 - Tax Code/Tax calculation field not available/visible in app Upload General Journal Entries/ Post General Journal Entries in SAP S/4HANA Cloud Public Edition

Symptom

Scenario:

1.In Post General Journal Entries, you cannot see input field for tax code or tax calculation.

2.In Upload General Journal Entries, after uploading file, you cannot see tax line items although there should be tax line items according to file uploaded.

Notice that parameter field "ledger group" has been assigned value in the above scenario.

Environment

SAP S/4HANA Cloud Public Edition

Cause

Inputting the ledger group parameter in app Post General Journal Entries or in template of Upload General Journal Entries will make this posting ledger-specific.

A ledger-specific posting will disable tax calculation, preventing the generation of tax line items during posting. This is because taxes must be posted in all ledgers. Entering a tax code for journal entries with selected ledgers by ledger group is not possible. 

This is expected behavior.

Resolution

Do not input the ledger group field if you wish to enter tax-related parameter.

Keywords

tax line items, journal entry upload, sap s/4hana cloud, upload general journal entries, calculate tax automatically, tax code, ledger group, tax calculation, posting issue, template configuration, tax-related fields. , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions