Define Tax Relevancy Of Master Records (Customer Taxes and Material Taxes)

[Anna_Rafter]

Hi!

I am trying to configure relevant taxes for the sales area. I have configured the access sequence, but I'd need to extend the customer and material taxes that are available for the tax category TTX1. Do you know if this configuration is available in S4HC? I haven't seen it in the SSCUI's file, but I was hoping I have missed some step when reviewing the 'configurte your solution' APP.

Thank you in advance.

Best Regards,

Anna

[former_member94298 · Accepted solution]

I think you need to go down the expert config route for this sort of thing?

In S4CLD1805_SSCUI_List_EN_XX-1.xls - see tab 61

[Anna_Rafter · Accepted solution]

Thank you Gerard,

We are trying to cover the Tax Determination needed with different Access sequences. If needed, we might end up asking for a non-approved configuration.

Thanks.

Best Regards,

Anna

[former_member131745 · Accepted solution]

Hi Guys,

Neither of these two configuration options are available in S/4 Hana Cloud at the moment. You can contact your Cloud Representative and have this submitted to the expert configuration approval council for approving this non-standard expert configuration.

Gerard

[former_member94298 · Accepted solution]

I would assume that if even the tax rates are handled via expert config - then maintaining tax categories would definitely fall into this space (and perhaps not even be permitted) - worth asking the question of SAP - and I would definitely be interested in hearing the response!

[Anna_Rafter · Accepted solution]

Hi Clare,

Thank you for such a quick response.

That step is the one where you maintain the tax codes, but not the tax classifications for master data.

Number 61 in the Expert configuration seems to be the SSCUI ID 101016.

What we are looking for is the APP or configuration step where you define the Tax Classification available for each Tax category at customer and material level, what it's currently performed through transaction code OVK3 and OVK4 in an on premise system.

Any advice here would be really appreciated.

Thank you in advance.

Kind Regards,

Anna

[Anna_Rafter]

Hi Clare,

I would ask SAP to update tax classifications. I'll let you know the answer we get.

Thanks.

Anna