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?

[HenrikeGrötecke]

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

[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