on 06-18-2019 8:05 AM
Hi all,
we want to narrow the Tax Codes (A0, A1,..., V0, V1...) to narrow it for only the one which are useful for the Client (e.g just A0, A1 and A7 for Output taxes). Is it possible to restrict somehow? As far as we know the Tax codes are set up by SAP Standard.
Kind regards,
Matthias
Thank you Anirban. Unfortunately, I cannot edit it. I will open an incident. Kind regards Matthias
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Update from incident: Not yet possible, but it is on the backlog list
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Hi Matthias,
You can set the tax codes you do not want to use to "Inactive" through SSCUI 101016 . Select the tax code , go to Properties and set the checkbox to "Inactive".
Regards,
Anirban
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