Question For Disabling Existing Tax Codes (Doc ID 2824255.1)

Last updated on AUGUST 29, 2023

Applies to:

Goal

Scenario

Customer had initially setup tax rates and the tax classification code set assignment had been setup for Order to cash , Procure to Pay and Expenses for all the tax rates even though some tax rates were applicable to Receivables and others specific to P2P and expenses. 

Requirement is to show only the relevant tax rates in either Receivables or P2P or Expenses.

Question(s):

If a tax code is disabled in the Tax lookup Types:

ZX_INPUT_CLASSIFICATION%
ZX_OUTPUT_CLASSIFICATION%

If there are any pending transactions with a tax code that will be disabled, will there be an issue e.g. a payables invoice that has been validated?

Solution

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