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Former Member

Blocking of tax codes while creating sales order

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

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3 Answers

  • Sep 15, 2014 at 09:16 AM

    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

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  • Sep 15, 2014 at 09:40 AM

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

    G. Lakshmipathi

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    Former Member
    Sep 23, 2014 at 05:05 AM

    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.

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    • 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