3271770 - Tax Percent Rate update of Delivered Tax Codes "W1" and "W2" - Norway S/4HANA Cloud

How to update the Tax Percent Rate of Delivered Tax Codes "W1" and "W2" - Norway?

SAP S/4HANA Cloud

Prerequisite:

Make sure that TDT is activated in both your quality and production systems (basically, the timeframe are active in the tax code configuration).

Refers to KBAs:

• 2936931 - TDT S/4Hana Cloud
• 2924313 - Documentation Correction: Time-Dependent Taxes (TDT) for SAP S/4HANA Cloud

How to update the tax rate?

1) Chose "Configure Your Solution" in Quality System / CBC : "Central Business Configuration"

2) Set the local version Norway (NO)

3) Search for SSCUI 101016 - Define Tax Codes for Sales and Purchases

CBC :

Go to configuration activities and search for 101016 or "Define Tax Codes for Sales and Purchases"

Click on the activity "Define Tax Codes for Sales and Purchases" and after that click on "Go to Activity"

4) Select the 1st Step: Define Tax Codes for Sales and Purchases

5) In the Pop-Up insert Country/Region: NO

6) Select Tax Code "W1" / "W2" and Press Enter

7) Change Tax Rate for Condition VST (Input VAT) – in our example from  the value of the tax code "W1" from 25,000  to 0,000  / the value of the tax code "W2" from 15,000  to 0,000 and save

8) Pop Up Message

Press: Continue

If no posting yet on this Tax Code: change the Valid-From to the start of the Month:

In case it is necessary to change the description open “Goto” and select “Properties”

Change the description

Save

 3268611 - How to adjust or correct Journal Entries already posted with tax code maintained with wrong tax rate? S/4HANA Cloud

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