3752702 - Tax redistribution for recurring services posts without offset when run in contract preparation status – SAP S/4HANA Cloud Public Edition

When a tax redistribution job for a recurring service is run on a project in the contract preparation stage, the redistribution entry is posted.

Because no invoice exists yet, no offsetting entry is generated.

No error messages are displayed.

SAP S/4HANA Cloud Public Edition

1. In the Plan Customer Projects app, create a project.
2. Set the project status to Preparing Contract and create the billing elements.
3. In the Billing tab, run tax redistribution for the recurring service.

This operation should not be performed on a project that is in the preparation state.

1. Before running tax redistribution, verify the project status. If the project is in Preparing Contract and no billing document exists, do not run tax redistribution.
2. Schedule or run tax redistribution only after the billing document has been created so that the offsetting entry can be generated.
3. If a tax redistribution journal entry was already posted without an offset, reverse the posted tax reallocation journal entry.

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