SAP Knowledge Base Article - Public

2917336 - Time Dependent Taxes Rate not updated on Production System

Symptom

Incorrect sequence of the (Time Dependent Taxes) TDT migration and tax code creation in the Q & P systems results in blank tax rate for tax code on P system.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA CLOUD

Cause

Incorrect sequence of steps carried out.   It should be the case that before any taxes Codes and rates are transported from Q to P that TDT is active on both systems. See guidance given in help.sap.com documentation Time-Dependent Taxes (TDT)

Resolution

  1. To correct Tax Rate, on your production system goto app Batch Input Sessions in My Area (Technical Name SM35SA (TCODE))

  2. Select session TX* with Status Incorrect created by Program SAPMSSY1, Application Area is GL_TX_DCL

    batchinput.png

  3. Choose Process

  4. Choose Processing Mode Display errors only

  5. Click on Button Process (If there are a number of incorrect batch input sessions check the Date and Time to ensure that they are processed in the correct order from the earliest to the latest )

  6. Review in app taxes in app Display Tax information per country (Technical Name: S_ALR_87012365 )
    Also check the migration status in quality and production (scroll down on screen)

See Also

Verifying and Completing the Migration to Time-Dependent Taxes

.....

If your data is correct and consistent, your configuration expert can set the migration status to status 5, Active (manual verification complete). The migration is complete in your Q system at this point. Now, you must repeat this process in your P system. Once the migration is complete in your P system, it’s open to new postings and you can maintain tax codes, rates, conditions using the Define Tax Codes for Sales and Purchases configuration step

Keywords

SAP_BR_BPC_EXPERT, SAP_BR_GL_ACCOUNTANT , KBA , FI-GL-GL-F , Value Added Tax (VAT) , Problem

Product

SAP S/4HANA Cloud all versions