SAP Knowledge Base Article - Public

3092673 - Delete tax code in S4HC

Symptom

How to delete a tax code in S4HC?

Environment

SAP S/4Hana Cloud

Reproducing the Issue

App Manage Your Solution / Central Business Configuration CBC
SSCUI 101016, r configuration step Define Tax code for sales and purchase

Resolution

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).

Dependencies
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.
T007A-XINACT

tax code properties.png

tax code field.png

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

taxxxx.jpg

See Also

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

Keywords

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

Product

SAP S/4HANA Cloud all versions