No JE for Use tax on Supplier invoice

[Chintan_Sutaria]

Hello Folks,

I am facing an issue with Use Tax JE on the supplier invoice. When I create a supplier invoice with a GL line item and use the tax code 'U1' for booking the use tax, the system doesn't calculate the use tax at all. It does recognize the Use tax, but tax is not calculate and a separate line on the JE doesn't show up.

I am trying to figure out if this is related to some kind of a configuration. This is the first time i am coming across this issue. I have looked at the starter system which works the way it should. 

Let me know if anyone of you have come across this issue.

Regards,

Chintan

SAP S/4HANA Cloud Public Edition Finance 

[vishalmaheshwari]

HI Chintan, are you using external tax system for tax determination or standard SAP. Also, review your configuration with the Use tax code setup.

[HenrikeGrtecke]

Hi Chintan, are you using external tax system for tax determination or standard SAP. Also, review your configuration with the Use tax code setup.

Here you can find more information:

External Sales and Use Tax Calculation

Import Tax Codes