SAP Knowledge Base Article - Preview

3777680 - TPM44 accruals: vat tax code (mwskz) not derived from TRACV_TAX_ASSIGN

Symptom

  • During periodic interest accruals/deferrals via TPM44, the VAT tax code field (MWSKZ) in the FI posting is empty.
  • Customizing maintained in TRACV_TAX_ASSIGN (Customizing: Assign Tax Codes to Accounting Documents) does not populate the tax code in the accounting document.
  • Requirement is to have VAT tax code on accrual flows for reporting.
  • No error messages are displayed.


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Environment

• Treasury and Risk Management (TRM)
• SAP Financial Supply Chain Management
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition

Product

SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

TPM44, TRACV_TAX_ASSIGN, MWSKZ, VAT tax code, interest accrual, deferral, tax code derivation, empty tax code, Transaction Manager, TRM, Parallel Valuation Areas, FI posting, accrual flows, zero tax rate, VAT/GST tax code, line item, CL_CUSTOMIZING_TRAC->GET_TAX_ASSIGNMENT, CL_FLOW_TRAC->PREPARE_TAX_DATA  , KBA , FI-LOC-TRM , Treasury and Risk Management , Problem

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