Hi All ,
We have a issue with tax code in AP 11i (version 11.5.10.2).
Scenario:
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User is using xx Buz support responsibility , In that the withholding tax is enddated (Setup/tax/codes ----> down right click the withholding tax tab it will opens a form on that enddated against that taxcode) ,
Hence its not calculating withholding tax for invoices for the current invoices.
However its not allowing to disable the tax code (Setup/tax/codes--window the checkbox []) throwing an error field is protected against , and showing in Tax code listing report as enabled .
please let me know hou to disable that taxcode .
Assumptions:
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was there any concurrent program which will update that taxcode enabling and disabling ?
OR
We need to run any update query from back end which will change the tax code to disabled? If so please provide the query ?
The above things are my assumptions on the possibilities to resolve the issue .
Please let me know more details.
Thanks
Triveni
Issue with Tax code
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- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
Hi,
For tax_id / code disabling..
Account Payables -->Tax --> Taxes.
Query the respective tax name and put the end date in to date field.
otherwise through backend.. using following query.
select * from ja_in_tax_codes where tax_id='<>'
update ja_in_tax_codes set END_DATE='<date>'
where tax_id='tax_id';
Thanks & Regards,
Siva
update
For tax_id / code disabling..
Account Payables -->Tax --> Taxes.
Query the respective tax name and put the end date in to date field.
otherwise through backend.. using following query.
select * from ja_in_tax_codes where tax_id='<>'
update ja_in_tax_codes set END_DATE='<date>'
where tax_id='tax_id';
Thanks & Regards,
Siva
update
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