This is my first document in the forum. So please go through this and provide your valuable comments on this.
We create a new tax codes with revised rates and the old tax codes no longer useful for posting. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43,FB70 etc. Due to this the users will get confused and also might chance to select the wrong tax code for posting. To over come these type of errors SAP has provided 2 SAP Notes i.e.2074351 & 2095960.
As per note 2074351, first we have to implement the note 2095960. After done this, we have to execute the report NOTE_2095960 as mentioned in the note 2074351. The screen shot of the report execution attached here:
Here you have to run the report step by step as mentioned in the above screen shot. After successfully done this, you have to implement the note 2074351. Then after if we check the t.code FTXP, the new field will appear as mentioned in the below screen shot.
If you select the check box, then it no longer display while posting. For details you go through the above mentioned notes.