SAP Knowledge Base Article - Public

3010434 - Tax rate vanished - SAP S/4HANA Cloud

Symptom

  • Missing tax rate for tax condition in the app Set Tax rates - Sales.
  • The tax rate, which was used in an earlier validity period, seems to be vanished.
  • No tax rate is available for a validity period. 

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to the Set Tax Rates - Sales app
  2. Enter the tax condition type
  3. Select the key combination
  4. Enter country
  5. Execute
  6. Select a line
  7. Go to 'Validity Periods'

Cause

The condition record for the old validity is missing, because the condition record of that validity period has been overwritten.

Check the change documents for the condition:

  1. Go to the Set Tax Rates - Sales app
  2. Enter the tax condition type
  3. Execute
  4. Select the condition line
  5. Go to More / Environment / Changes / Per Condition Record

Resolution

Create a new condition record with the old validity in the Set Tax Rates - Sales app

  1. Go to the Set Tax Rates - Sales app
  2. Enter the tax condition type
  3. Select the key combination
  4. Enter country
  5. Enter Valid on: as valid from date
  6. Execute
  7. Enter in a new line the missing tax rate with the data:
    • Tax classification customer
    • Tax classification material
    • Amount
    • Valid from
    • Valid To
    • Tax code
  8. Save

See Also

845090 - Condition records in SAP S/4HANA Cloud - Guided answers

2872404 - FAQ: Manage Prices - Sales App

SAP Help - Set Tax Rates - Sales

2799312 - Pricing determination fails due to no valid condition record exists for the date which system uses to fetch the condition record

2809760 - Missing sales document item condition - SAP S/4HANA Cloud

Keywords

TTX1, VK13, VK12, VK11, set tax rates - sales, set material prices - sales, tax condition record, taxes, Change log, valid from, valid to, tax classification customer, tax classification material, condition amount or percentage, periods, , KBA , SD-BF-TX , Taxes , SD-MD-CM , Conditions and Condition Maintainance , Problem

Product

SAP S/4HANA Cloud all versions