on 03-25-2009 5:38 AM
Hi gurus,
how to block the tax code?
please guide me.
Than'x
Dhananjay R
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my self solved
Dear Dhananjay,
Pls share how did you solve this issue.
Rgds
Komal
Hello,
How you have solved to block Tax code. pl Suggest me .
I also want to block tax code from purchase Order level
Hi
It is not possible to Block the Tax Codes.
SAP itself did not provide any such data.
You cannot even Delete the Tax Codes as you will have some documents already posted on those Tax Codes and you cannot change the Tax Rate.
You can only Change the Description like DO NOT USE THE TAX CODE FROM NOW-ONWARDS
This will let the User know that we must not use the Tax Code.
Regards
Venkat
try to delete the account of this tax code
Hi ,
In vendor master you can block the tds codes through excemption.
and you can deactivate the tax at company code level.
Surya
Hai Dhananjay,
In FTXP t.code remove ur tax rates keep the cursor on tax percent rate coumn and deacativate it.
otherwise delete the tax code in menu item Tax code-->Delete it (Shift+F2)
Madhu I
Also try to remove the GL assignments in OB40
or try Validation in GGB0 - where if tax code = XX give an error message
Thank You,
Hi Dhananjay,
You can block the tax code by removing the rates using FTXP.
Thank You.
Regards,
AVD
hi,
my client who required to block the t.code & not to delete? also dont want to maintain 0 % for that tax code? please help me to work out this.
Dhananjay R.
Check the table T007A in that may available the blocking option, in FTXP there is no blocking option
You can remove tax code from the transaction OBZT so user cannot see the tax code while entering transactions.
Hi,
Just deactivate the line item(Trn:FTXP) you are using in the Tax Code.Hopefully you wont be using it in the transaction.
Andrew
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