Hi, S4HC Experts.
So we're automating the tax code at the Purchase Order using the condition type TTX1. Since we're using a material, we're making use of access Taxes: Material, Plant, Acc. Assignment, Origin and Region.
Everything is working well only to find out that there's no tax indicator assigned for account assignment 'P' and 'A'. I also checked the self-service configuration and didn't find the Assignment of Tax Indicator to Account Assignment Category configuration step as normally found in an on-premise system.
Can we ask SAP to configure this for us at the backend?