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Former Member

How to block the TAx code?

Hi gurus,

how to block the tax code?

please guide me.

Than'x

Dhananjay R

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6 Answers

  • Mar 25, 2009 at 05:40 AM

    Hi Dhananjay,

    You can block the tax code by removing the rates using FTXP.

    Thank You.

    Regards,

    AVD

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    • Former Member Former Member

      Hi,

      Just deactivate the line item(Trn:FTXP) you are using in the Tax Code.Hopefully you wont be using it in the transaction.

      Regards

      Andrew

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    Former Member
    Mar 25, 2009 at 05:49 AM

    Hi

    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,

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    Former Member
    Mar 25, 2009 at 05:51 AM

    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)

    Regards

    Madhu I

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    Former Member
    Mar 25, 2009 at 06:03 AM

    Hi ,

    In vendor master you can block the tds codes through excemption.

    and you can deactivate the tax at company code level.

    Regards

    Surya

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    Former Member
    Mar 25, 2009 at 11:29 AM

    try to delete the account of this tax code

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    Former Member
    Apr 03, 2009 at 05:12 AM

    my self solved

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    • Former Member Former Member

      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