Deactivating tax functionality

LN cannot create orders and invoices without a tax code. If you do not want to use the LN tax functionality, you must still define one tax code, for which you do not define tax rates.

To deactivate tax functionality:

1. In the Implementierte Software-Komponenten (tccom0100s000) session, clear the Steuer check box.
2. In the Steuercodes (tcmcs0137m000) session, define a tax code.
3. In the Steuercode nach Land (tcmcs0136s000) session, link the tax code to the home country of your financial company and select the Steuercode bei Steuerfreiheit check box. You cannot define tax rates and posting data for the No Tax tax code.
4. In the Steuerabwicklung (tctax0138m000) session, select the tax code in the Steuercode bei Steuerfreiheit field and clear all the check boxes of the various kinds of transactions, to disable the related tax code fields.