SAP Knowledge Base Article - Preview

3374234 - Define Tax Codes for Sales and Purchases : Tax Percent Rate filled in unneeded conditions.

Symptom

Tax Percent. Rate with zero value incorrectly defined for Tax Code or other Tax Percent Rate filled in unneeded condition(s).

Deactivation, deletion or undo last rate change not possible due to following errors:

Deactivation not possible: Error Deactivation only possible for tax codes with one condition and period 

Deletion of tax code not possible:  Error Depending tax account assignment exists. Deletion is not allowed. 

Delete last rate change not possible: Undo is not possible with only one period  

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


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Environment

SAP S/4HANA Cloud 

Product

SAP S/4HANA Cloud all versions

Keywords

Tax Percent. Rate, Percentage , ftxp, 101016    , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

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