3738634 - Missing tax codes in the Map Tax Codes configuration activity ID 105927 - Romania

Missing tax codes in the Map Tax Codes configuration activity ID 105927 - Romania.

SAP S/4HANA Cloud Public Edition

1. Open the “Map Tax Codes” configuration activity (ID: 105927).
2. Review the mapped SAF‑T tax codes and observe that the Tax percentage for certain codes does not reflect the current VAT rate.
3. Open the value help for the Tax code field and notice that the expected official tax code may not be available in the list.

SAP provides only the initial set of content for the Map Tax Codes activity. If the Tax authority introduces new Tax codes after this initial setup, these codes will need to be manually added to ensure compliance and accuracy. 

The new official SAF-T Tax codes need to be added in the Define Tax Codes configuration activity (ID: 500361).

The list of Tax Codes can be found in the National Agency for Fiscal Administration of Romania (Agenția Națională de Administrare Fiscală, ANAF) website.

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