3762729 - Posting without taxes allowed in Asset Acquisition Posting - SAP S/4HANA Cloud Public Edition

In Manage Fixed Assets app, it is possible to post a G/L account without a tax code, although the G/L account has tax-relevant indicator, and Posting without taxes: No.

SAP S/4HANA Cloud Public Edition.

1. Open the Manage Fixed Assets app.
2. Choose an item, choose Post - Post Acquisition - Acquisition (Net).
3. Simulate or post the document.
4. Observe that no tax-related error (for example, FS214: "G/L account * requires a valid tax code) is issued and the posting proceeds.

The checks for error FS214 'G/L account * requires a valid tax code' are not executed in this scenario because the document is posted exclusively in the General Ledger (posting status U - Posting in General Ledger Only). As a result, the standard validation checks are bypassed during this posting process.

This is expected system behavior: asset documents are generally not considered tax-relevant, and therefore, the corresponding tax checks are not performed for this document type.

• KBA: 3095047 - Error FS214 "G/L account * requires a valid tax code" in posting transaction
• KBA: 3168742 - "Posting without tax allowed" indicator does not work - SAP S/4HANA Cloud Public Edition

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