VAT code deletion

[Former Member]

Hi All,

Request all the people who have worked on VAT to let me know as to how do I delete existing unused VAT codes and include them in a transport to take it to other clients.

I understand that the whole table will be transported but I want to ensure that for the remaining tax codes no data is changed. i.e condition record etc

Waiting for your inputs.

Regards,

Hari Kasturi

[Former Member]

Hi Hari,

This was difficult one but I have the answer, please go to FTXP transaction give the contry in pop up, hit enter.

On the next screen select the tax code, cilck on tax code in menu bar and select delete. It may so happens that delete may be disabled for you, in that case you need to check with BASIS Secutiry in your team to make it enabled.

Further I think there are two programs RFTAXIMP and RFTAXEXP for sending/receiving the tax configuration to other system But for your particular requirement this may not work as you are looking for deletion, I think you have to take permission for client open in the other system and do it.

Thanks!!!

Murlidhar Khatri