3716251 - Tax not calculated automatically from processing rule in bank statement subledger posting - SAP S/4HANA Cloud Public Edition

Bank statement is posted and processed via processing rule. The rule set up is for on account posting (Post to G/L Account) with tax code.

SAP S/4HANA Cloud Public Edition

1. Set up two steps processing rule in app Manage Processing Rules for Bank Statements.
2. In 'Post to G/L Account' section enter G/L Account and Tax Code.
3. Post the bank statement.
4. Subledger document is posted without tax.

The G/L account is not tax relevant. In G/L account master data under 'Control Data' the tax category is blank.

Maintain the account with the following tax categories:

• '+' Only output tax permitted
• '-'  Only input tax permitted
• '*' All tax types permitted

tax calculation, reprocessing rules, bank statements,  post to G/L account, tax category, automated rules,  processing rule, interest incoming, tax code, input tax, output tax, all tax types, F3555, F3 555 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem