Issue with Intercompany Royalties Settlement - 55I

[Vivek_Savant]

Hello ,

I am trying to do settlement for the inter-company royalties, but I am encountering the error below despite ensuring that all relevant master data, such as tax relevancy and condition records, has been properly maintained

Error:

It would be great if anyone has any ideas on how to resolve this issue

Best Regards
Vivek Savant

[DequanXu]

Hello,

The error you're encountering seems to be related to the inability to determine an input tax code for a line item during the pricing procedure. Here are some steps you can take to resolve this:

1. **Check Tax Code in Pricing Procedure:**
- Ensure that the tax code is properly defined in your pricing procedure. Verify the condition records for taxes are correctly maintained.

2. **Tax Code Determination:**
- Navigate to your configuration environment in SAP S/4HANA Cloud and check the tax code determination settings. You can use the search function to open activities related to tax code assignments.

3. **Review Master Data:**
- Double-check your master data to ensure all necessary data for tax calculations is available and correct. This includes ensuring that all relevant fields are filled in with the correct information.

4. **Examine Message and Diagnosis:**
- The message no. WS533 suggests a problem in determining the input tax code during pricing. Review the detailed error message and consider running a pricing analysis to see where the determination process might be failing.

5. **Condition Records:**
- Go through your condition records to ensure all necessary tax condition types have valid entries.

6. **Create/Update Tax Conditions:**
- If necessary, create new tax condition entries or update existing ones to ensure they align with the current master data and business requirements.

Best regards,

Dequan Xu