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Tax codes for sales and purchases configuration

Dear SAP community,

In the SSCUI file for the 1805 configuration, we can see that there are two configuration step ID for Tax codes for sales and purchases: the 61 and the 101016.

Do you know what is the difference between both step ID?

I put a screenshot in attachment,

Thank you in advance for your help,

Best regards,

Laure AltazinVAT codes.jpg

31278-VAT codes.jpg (132.0 kB)
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3 Answers

  • Best Answer
    Posted on Aug 10, 2018 at 08:03 AM

    SSCUI Define Tax Codes for Sales and Purchases has been delivered at the moment only for USA and not usable for other countries at the moment.

    If other countries need any change in standard reference content related to tax rates etc this should be done via expert configuration.

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  • Posted on Aug 10, 2018 at 08:03 AM

    When you actually look at the SCCUIs via 'Manage your solution' there is only one - so this SCCUI spreadsheet is perhaps a bit confusing.

    As per Cora's comment - this is only relevant for displaying the values provided by SAP, apart from in the case of the USA, where you can upload the rates (if you are not using Vertex integration).

    As an aside, you currently cannot display this config in your P system - which is unfortunate, as we had some issues where this expert config was not delivered consistently between our Q and P systems for one country.

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  • Posted on Nov 21, 2019 at 11:53 AM

    See note 2836759-SAP S/4HANA Cloud 1911: Release Restriction Note for your information

    ......

    ◦Configure Your Solution app:

    ◾Configuration step (SSCUI) "Define Tax Codes for Sales and Purchases" works for US, DE, Hong Kong only. Please use accelerators from Configure Tax Solution if you need to add or change any tax rates in other countries.

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