3056410 - 'Deactivate Line' and 'Delete Last Rate Change' of tax codes in Configuration Activity 101016

With release CE2105 two new functionalities 'Deactivate Line' and 'Delete Last Rate Change' were delivered in Configuration Activity 'Define Tax Codes for Sales and Purchases' (SSCUI 101016) for TDT enabled and activated countries/regions. During deactivation of tax code error message 'Deactivation only possible for tax codes with one period' occurs.

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SAP S/4HANA Cloud Public Edition

1. Select Configuration Activity 101016 "Define Tax Codes for Sales and Purchases" (Finance > Statutory Reporting > Tax).
2. Enter Country/Region Key and Tax Code.
3. Select Tax Type and Deactivate Line.
4. Error occurs: 'Deactivation only possible for tax codes with one period'.

The tax code has more validity periods.

'Deactivate Line' function is only available when the tax code has one validity period. Via 'Delete Last Rate Change' undo changes made for a tax code with multiple conditions or multiple validity periods. This option reverts the tax rates for this tax code to the previous saved settings. 

Undoing Changes made During Testing

Configuration, SSCUI, 101016, configure tax code, deactivate line, Delete Last Rate Change, tax rate change, delete, deactivate, undo, validity, period , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To