Deletion or disable tax code
Hi guys
i want to delete some of the tax codes in mass( i tried ftxp) which i dont require or
Is there any way to block it temporary use it again?
hi
refer following
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/how-to-block-tax-codes-2504919?cv=expanded
regards
KI
Similar Messages
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Disable Tax code in Invoice Tab
Hi All,
In ME21N transaction (PO create), when i fill a vendor no>Header details> Item Overview and press enter its automatically calculating the Taxcode in Invoice Tab.
How to disable automatic determination of tax code in that screen.
Regards,
Karthik.Hi,
goto maintain default values and uncheck the tax code for the company code
MM >>>> logistices invoice verification >>>> Incoming Invoice >>>> Maintain Default Values for Tax Codes,
Select the Company code and blank all the tax code.
Regards
charan -
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?
Can anyone guide me or give me config path?
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,
i need to delete un wanted tax codes from the system.Kindly help me in which trarnsaction do i need to do this to Delete un-wanted tax codes from the system
Thanks
Supriya1. You can delete from FTXP enter the country and tax code then => Taxcode => Delete
OR
2. Go to SE16N
Enter table T007A
In transaction bar "&sap_edit", then enter
Execute
Table opens in edit mode, delete unwanted entries.
Regards,
Ravi -
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. -
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 -
Tax code F6 for country SE has been deleted or incorrectly changed
Hello All
I am trying to clear one customer Invoice thru T.code F-28. After giving all parameters when simulating i am getting error message "Tax code F6 for country SE has been deleted or incorrectly changed"
Message # FS201.
We are using ECC 6 version.
Any one solved this error please help me.
Regrads
Ravi KiranHi ,
I had Solve my problem ,
This error can happen because of many reason,
1. The insistence for tax code would be because the G/L account used
has been made relevant for tax. Hence the system will not allow to post
the document without tax code.
2. If the tax code is not activated for any condition type (maintainanceof tax rate) using table 003 (Tax classification).
3. If G/L accounts are not assigned to any deductible condition in the
tax procedure.
4. If it is an input tax code then not assiging it to company code
in the following customising node.
SPRO > Logictics general > Tax on goods mvmt > India > Determination
of excise duty > Asssign tax code to company code..
5. If the requirement routine 166 is assigned to the main service tax
condition also.
Thanks
Devang -
Message number FS201 Tax code SD for country AR has been deleted or incorre
Hi, I try to post a transfer with clearing with TS F-30 and the system shows me this message: Tax code SD for country AR has been deleted or incorrectly changed number FS201. The tax code SD has already been created and has not been changed.
Any idea?
Thanks,
CeciliaHi,
Check if 0% is entered for the tax code in condition type using tranasction FV13, it will be blank only which means zero.
May be record was deleted.
Regards,
Chintan Joshi -
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 PMDear 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 -
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 -
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 -
Hi Experts,
I have created new TDS tax codes; I want to disable old TDS tax code. It should not be display at the time of user entry. Please suggest me how I can do this.
Thanks & Regards,
Hemant Kumar MauryaHI,
It is not possible...
But remove that Tax Code and respective withholding tax type so that it can not be used at the time of entry....
If anyhow you want it then you will have build validation user exit with the help of ABAPer.
Regards,
Chintan Joshi
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