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
SAP Knowledge Base Article - Public