How To Fix FOT_TDT009 - Time dependent taxes: tax date has to be the same in all tax items

SAP Error Message - Details

• Message type: E = Error

• Message class: FOT_TDT -

• Message number: 009

• Message text: Time dependent taxes: tax date has to be the same in all tax items

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOT_TDT009 - Time dependent taxes: tax date has to be the same in all tax items ?

  The SAP error message FOT_TDT009 indicates that there is a discrepancy in the tax dates for time-dependent taxes in a transaction. This error typically arises when you are trying to post a document that includes multiple tax items, and the tax dates for these items do not match. In SAP, when dealing with time-dependent taxes, all tax items in a single transaction must have the same tax date.
  Cause:
  
  Multiple Tax Items: The transaction includes multiple tax items (e.g., different tax codes or tax rates) that have been assigned different tax dates.
  Incorrect Configuration: The tax configuration in the system may not be set up correctly, leading to inconsistencies in tax date assignment.
  Manual Entry Errors: Users may have manually entered different tax dates for different line items in the transaction.
  
  Solution:
  
  
  Check Tax Dates: Review the tax items in the transaction and ensure that all tax items have the same tax date. You can do this by:
  
  Going to the document in question and checking the line items.
  Ensuring that the tax date field is consistent across all items.
  
  
  
  Adjust Tax Dates: If you find discrepancies, adjust the tax dates so that they match. This can be done by:
  
  Editing the document to change the tax date for the affected line items.
  If necessary, consult with your finance or tax department to determine the correct tax date to use.
  
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration of time-dependent taxes in your SAP system. Ensure that:
  
  The tax codes are correctly set up for time-dependent taxation.
  The relevant tax jurisdiction settings are accurate.
  
  
  
  User Training: Provide training to users on how to correctly enter tax information in transactions to avoid manual entry errors.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling time-dependent taxes.
  Documentation: Review SAP documentation on time-dependent taxes and tax date handling to understand the underlying principles and best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60, FB70) where this error might occur, and how to navigate the tax item details.
  
  By ensuring that all tax items in a transaction have the same tax date, you can resolve the FOT_TDT009 error and proceed with your posting.