SAP Knowledge Base Article - Public

3020731 - Tax Code Determination in Purchase Order with Account Assignment Category as Asset (A)

Symptom

Tax code automatic determination is failing when Purchase order is filled with Account Assignment Category as Asset (A)

Environment

  • SAP S/4HANA Cloud
  • Sourcing & Procurement

Reproducing the Issue

  1. App: Manage Purchase Orders
  2. Create and fill the mandatory/required header and item details
  3. Under Items > General information > Account Assignment Category as Asset (A)
  4. Click on Apply and you will find that Tax Code is empty

Cause

SSCUI configurations are missing.

Resolution

  1. App: Manage your solution
  2. Search for SSCUI - 103696 - Manually maintain and automatically determine tax codes and click on it
  3. Step 2 - Assign Tax Indicators for Account Assignments > Configure
  4. New Entries > AAC: A ; Country and Tax Ind. AccAss : 1 and save.

With this SSCUI configuration, the tax code determination will be automatic in the purchase order if the account assignment category is Asset (A)

See Also

501054 - FAQ: Taxes in purchasing

Keywords

Tax code automatic determination in purchase order, account assignment group Asset in purchase order, tax code is not determined , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

Product

SAP S/4HANA Cloud all versions