WHT tax code deletion

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
Sanjay

Hi,
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

Similar Messages

  • Tax code deletion

    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.

  • 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,
    Miklos

    go 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*

  • WHT Tax setting

    Hi,
    If you want point please give me the solution for question below:
    IMG WHT guide says:
    "If you decided on extended withholding tax and activate this procedure, you must migrate your master data and transaction data. You cannot then return to the original withholding tax procedure afterwards."
    What this actually mean? Is it possible to assign WHT tax code in transaction FB60 enter vendor invoice? Can I have WHT reduced and posted with VAT when I am entering vendor invoice transaction FB60?
    Please help me, I will give good points for good answer.
    rgs.Markku

    Hi,
    You question is little bit confusion to me.
    According to my understand in FB60 see the withholding tax tab there u can manually specify the amounts.
    Hope this is clear, if yes points,
    Regards,
    Sankar

  • 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 year

    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
    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 PM

    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
    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

  • 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

  • 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
    raj

    Just 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
    Ram

    Hi
    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 Kiran

    Hi ,
    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,
    Cecilia

    Hi,
    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

  • Extended WHT tax type and tax code

    Hi,
    In extended WHT, why can have the same tax type with several tax code? I know that they are having different tax deducted percentage but I still do not sure why need to have tax code assigned to tax type.
    Can anyone give advice?
    thanks alot

    hi,
    i know that tax type are for either at the time of invoice or payment but you still not gave advice of why need to have tax code.
    i know tax code is to use to determine percentage but what is the relationship between them.
    thanks

  • How to Delete Tax Codes

    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
    Supriya

    1. 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

  • 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

  • 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
    Rajesh

    Hi 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

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