Blocking of tax codes while creating sales order

[Former Member]

Hi Friends,

I hav list of old tax codes,Now i have to block the old tax codes..Sucht that whenever while creating sales order system should n't allow the old tax code condition type..

How?

ASAP

[Former Member]

Where do you see tax code in sales order?

Isn't this found in tax code condition type?

And isn't condition type determined from condition record which is maintained by VK11 and MWST?

You mean your system can manually change tax code in condition type MWST?

Your requirement is not clear.

[Former Member]

condition records will be maintained by users,they can change at any time.

in sales order through condition records only the tax code will come,

if you want to see tax code in sales order go to that condition type & click on condition information,

already the condition records has been maintained,now i cant go and change indvidually for lot of records..

I want to block the tax codes.

[former_member662097]

You can give the end date in your condition records in which you want to close. This can be do through BDC. First you do the recording with SHD0 and than with the help of ABAPER you can develop the BDC.

Hope it is helpful for you.

Regards,

Shatrughan Singh

[Lakshmipathi]

In FTXP itself, you have the option "Deactivate line".  Before clicking this, better check with your FI consultants.

G. Lakshmipathi

[Former Member]

If we Deactivate also in sales order the utxj condition type comes 0 na sir,alreasy they have maintained conditon records

[Former Member]

Does anyone know the solution.

[former_member186385]

Hi ,

have you maintained any condition records for such condition types in VK11VK12 ?

if so you can try to change Tax code in VK12 with the new or updated tax code. System will automatically populate condition with new tax code

thanks

santosh

[Former Member]

Actually Here user will maintain the condition records.