Deletion Of Tax Codes
Hi All,
Tel me how to delete taxcodes is there any tcode for delete the tax codes. Is it possible to delete tax codes through LSMW?. If Yes Tell me the procedure.
Thanks in advance
Edited by: Deepti reddy on May 12, 2008 2:16 PM
Dear Deepti,
You can delete the tax code directly from FTXP. As per ur post I understand that the delete option is inactive. For that u will have to get the client open. Once done, delete button will be active & u can delete the tax code.
Also, u will have to make the changes or deletion for the assignments done for that tax codes.
Regards,
Ajay
Similar Messages
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Impact of deleting the TAX Code.
Hi Experts,
My client has the following issue in TAX groups:
Tax groups are created for grouping employees belonging to the same tax office circle. These groups are then assigned to relevant personnel areas and subareas. For example, tax group u20181u2019 is assigned to personnel area AAAA (Delhi plant) - personnel subarea OOPP (operations).
We observed that an additional tax group u20185u2019 was configured in SAP R/3 and was not assigned to any personnel subarea.
So the unused tax group should be deleted from the system if it is not required for employee grouping for the purpose of filing tax returns.
Let me know what would be the impact if i delete the tax code.
Regards
RajeshHi Alok,
Kindly go through my issue:
It is not SAP standard:
It was maintained by my client & not used for long time & now they feel like deleting it from the system. So they want to know will there be any impact if they delete.
Note: The tax group is not assigned to any of the PA or PSA.
Let me know if that can be deleted.
Regards
Rajesh -
Deleting unused tax codes & payment terms
Hello People,
i need to delete some of the unused tax codes and payment terms ,how am i supposed to achieve this?
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Br,
vaibhav.
Rewards for helpful answers.For deleting the payment terms
pathSPRO-MMPurchasing --Vendor mater --Define terms of payment select the payment terms and delete.
For Tax code: Use FTXP
enter the tax code --go to tax code and delete
G.Ganesh Kumar -
Hi Friends
We have maintained tax codes in all our vendor master.
Since in India the Surcharge and E-cess and HE-Cess was removed, we need to delete those tax codes from vendor master
Is there a way by which i can delete the tax codes maintained for them in one stroke, not individually by going into each vendor account.
Thanks
SanjayHi,
You can use transaction code "MASS" for Vendor master data mass changes.
You can also create an LSMW for the same and make changes.
Regards,
SAPFICO -
hi experts,
Can u please tell me how to delete the created tax code
in ftxp.Go to FTXP trxn and enter "Country"
then enter "Tax Code" and press enter
and in the Next screen click " Tax Code " on top in that click " Delete"
you will get a popup
The tax code should only be
deleted if it has not yet been
used.
Please confirm whether you would
like to delete the tax code. -
Dear Guru,
I have create Tax code N2 in QA then I delete this tax code in DEV via FTXP.
When I transport this changes to QA, the tax code is still exists, so I have to delete manual in QA.
I dont want it happen again in PRD.
How to transport deletion tax code ?Hi Callia,
Please check note 443433. When you maintain tax codes with tax jurisdiction codes, condition
records cannot be deactivated.
Also check these notes:
1161903 FTXP Export tax codes with tax jurisdiction codes, time-dep
1149815 FTXP Transport tax code with jurisdiction code: Date missing
1134763 FTXP - Update of incorrect interval for internal US tax
Best regards,
Cintia. -
Tax code blocking while creating a Purchase Order
Hi,
While creating a PO.....it should not allow to create with one tax code,say M1, for that i tried to delete the tax code, but the deletion is not advisable. So, I need a USER EXIT or BADI which runs before saving the PO, which can be used to block that particular tax code in the PO creation.
Thanks
NageshDear,
Please below path.
SPRO -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.
Select ME21N - Create purchase order t-code and click on detail button.
than click on selection group - GR/IR Control and make display entry for tax code.
Than po creater can't maintain tax code in purchase order
NOTE: - If you want to nill tax code please nill at the time of info record ans want to maintain specefic tax code maintain it in info recoerd.
Regards,
Mahesh Wagh -
Dear All,
I have deleted a tax code which has created a transport request number.
When i am releasing and transporting the request to QAS, we found that in FTXP the code still exist.
where can be the issue for this type of behaviour.
Regards,
indranilhi,
please check whether u have tranported the same request which u have saved after deleting,
go to scc1, enter ur request, and check on first check box, and transfer it again...
see from which client to which client the request is being transfered...
make sure u r in client to which request should be transferred...
i mean scc1 should be entered in the receiving client.. -
FTXP - tax code miscustomizing
Hi All,
We have a serious issue about the tax code customizing, it has big effect in the VAT reporting.
The tax code: I7, the tax type is V - input tax.
Unfortunately the percentage rate 21,5% has assigned to the output tax - MWS (AccKy - Transaction key), it doesn't make sense. It should be assigned to the input tax - VST. I have noticed this issue in the VAT report - S_ALR_87012357(Advance return of taxon Sales/Purchases), so I7 tax code is in the wrong place in the output tax and not in the input tax.
I can repair this issue for the future in FTXP, change the assignment from MWS to VST. Am I correct?
I haven't any idea how can we repair the old data. Any suggestions would be appreciated.
Thank you.
Regards,
Miklosgo to FTXP..
after going inside the tax code, in the header u will find some tabs...one of the tab is Period....
or else.. go to FTXP...and from the header TAX code- delete
note the below message b4 deleting
*When deleting the tax code 10, only the percentage rates maintained are therefore deleted, and not, however, the definition of the tax code itself (properties and description).
The properties of the tax code are dependent on the calculation procedure used and not on the country. Several countries can use the same calculation procedure.
When deleting a tax code which is not used any more in any other country or in any other jurisdiction, the properties of the tax code dependent on the calculation procedure are then also deleted* -
Tax code in procedure TAXINJ is invalid
Hi Users
User try to print u2018Delivery Chalanu2019- 291 movt is used to return materials to vendor. Fyi. ZM001 is the Tcode- user getting a error message (Tax code in procedure TAXINJ is invalid) pl help asap.
Thanks & Regards,
SivaDear,
Just check FTXP -> Enter Country code IN
See if there are any tax codes crated.
There are two tax procedures
TAXINN
TAXINJ
If somebody deleted the tax codes.....
Also check in SPRO, whether the Tax procedure has been assigned to Country IN
Thanks -
hi all,
How can we hide ( not delete) unwanted tax codes in FTXP.
regards,
vandana aroraHi
Your problem can be solved
Option I :Contact Security Team , they will be able to help you.
Other option
You can create a Z table , consisiting of Tax code and operson whom you dont want see them .
Use the same table in the User Exit or field exit for FTXP ,
then you can resolve this issue.
Sorry I am not confident on which Exit tio be used.
Regards
KRSNA -
Tax code V1 for country IN has been deleted or incorrectly changed
Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal yearhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Tax code A0 for country IN has been deleted or incorrectly changedu0092
HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PMhi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change -
Tax code C0 for country IN has been deleted or incorrectly changed
Dear All
While making incoming payment in F-06 am getting an error (Tax code C0 for country IN has been deleted or incorrectly changed) Plz give me the solution.
regds
rajJust check on OBCL.
Thanks
Kalyan -
"Tax code AD for country IN has been deleted or incorrectly changed
While doing the cash application process in the customer account, I am not able to clear invoice ,as it has discount value. We are getting an error message as "Tax code AD for country IN has been deleted or incorrectly changed" and we are not able to post the transaction.
Thanks
RamHi
Check the tax code in FTXP if that has been deleted. This error may come if the tax code previously existing & used in document entry is deleted
and also check this
FTXP -> Enter country XX -> enter tax code -> click
properties -> set the reporting country to
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 29, 2009 10:03 AM
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