SAP Knowledge Base Article - Public

3092673 - Delete tax code in S4HC


How to delete a tax code in S4HC?

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


SAP S/4Hana Cloud

Reproducing the Issue

If you are using the App Manage Your Solution
SSCUI 101016 for configuration step Define Tax code for sales and purchase

If you are using Central Business Configuration CBC, please search for Configuration step Define Tax code for sales and purchase


If you are in Test System you can delete the tax code

If you are in Production system you can set Tax Code to "Inactive" - No Further Use

If the XINACT indicator is set, the tax code is deactivated and no longer displayed in the input help for making postings.

For reporting purposes, the tax code can still be selected from the input help (FI report RFUMSV00/RFUMSV10).

Although a deactivated tax code is not offered in the input help F4, it can still be used for posting, clearing, and making payments. The system does not check whether the tax code used is deactivated.

tax code properties.png

tax code field.png

In the App Display Tax Information per Country (App ID S_ALR_87012365) you can see all tax code that are flagged as inactive


See Also

 3056410 - SSCUI 101016 deactivation of tax lines and undo last rate change


101016, T007A-XINACT, delete tax, delete tax code, XINACT, inactive, deactivated tax code, tax code, F4, App Display Tax Information per Country, S_ALR_87012365 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To


SAP S/4HANA Cloud all versions