SAP Knowledge Base Article - Public

3761799 - Tax percentage rate cannot be maintained for tax jurisdiction code – S/4HANA Cloud Public Edition

Symptom

In Configuration Activity Define Tax Codes for Sales and Purchases - 101016 the tax percentage rate cannot be maintained for tax jurisdiction code. There is no cell shown to input the data.

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Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Configuration Activity Define Tax Codes for Sales and Purchases - 101016
  2. Add Country
  3. Add Tax code
  4. Add Tax jurisdiction code
  5. See that Tax Percent. Rate is not editable 

Cause

The reason that the tax jurisdiction cannot be maintained for tax code is that for each tax code the first level (federal level) tax jurisdiction has to be maintained in first place and the second level can only be maintained afterwards. In case of Canada CA00 has to be maintained first.

Resolution

Maintain CA00 first and then the second level (for example CABC) will be editable.

See Also

Keywords

 canada, british columbia, bc, gst, pst, tax jurisdiction, taxCode, condition type, tax code maintenance, federal and provincial jurisdiction, posting failure, first level, federal level , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions