Tax payable posting to vendor account

[Linhv]

We have a requirement to post Tax Payable from Advance Return for Tax on Sales/Pur. to vendor account. Normally we can configure posting key and vendor account as in the link - https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/tax-payable-posting-to-ve....

However, the posting key cannot be changed to input vendor account within SAP S/4HANA Public Cloud. 

Is there any alternative configuration to the above on SAP Public Cloud?

[HenrikeGrtecke]

Hello, thank you for your question. It has been forwarded to the experts. Kind regards, Henrike

[Chuma]

Hello @Linhv 

Thank you for contacting SAP Support and submitting your request and your feedback

In SAP S/4HANA Public Cloud, posting keys come by default and cannot be modified. In Public Cloud, posting keys are chosen automatically in the background; there is no SSCUI or FBKP-style customisation available. SAP Support Portal-KBA 3419494 - Change posting keys in SAP S/4HANA Cloud Public Edition

Supported alternatives you might want to consider: Review and utilise the permitted configuration activities, such as document types, automatic account determination, and other SSCUIs, to achieve the business outcome without changing posting keys. If an SSCUI appears to be missing, verify scoping authorisation or whether it exists for your country/version. SAP Support Portal-3419494 - Change posting keys in SAP S/4HANA Cloud Public Edition

Consult your implementation partner for alternatives. Public Cloud adheres to a fit-to-standard model and limits low-level FI customising, such as posting keys. SAP Zero to Hero

With kind regards

Chuma

[Jeremy_Deo]

Hello dear Linhv, 

Unfortunately, nn SAP S/4HANA Public Cloud Edition, some configurations previously done via transaction FBKP (posting key configuration transaction in the ECC version) do not have a dedicated Self-Service Configuration UI (SSCUI). In such cases, the configurations are managed by SAP and are not directly accessible to customers.

For configurations without a dedicated SSCUI, it is recommended to contact SAP support or your SAP consultant to discuss specific needs and possible solutions.

Best regards,

Jeremy

[Linhv]

Hi Jeremy, I contacted SAP support and they said the posting keys cannot be changed. For possible solution, they asked me to raise a question here since this is the requirement, not a bug.