2917336 - Time Dependent Taxes Rate not updated on Production System

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.

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S/4 HANA CLOUD

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)

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
   
   
   
   
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)

Verifying and Completing the Migration to Time-Dependent Taxes

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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

SAP_BR_BPC_EXPERT, SAP_BR_GL_ACCOUNTANT , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem