| # To deactivate the tax functionality SSA ERP cannot create orders and invoices without a tax code. If you do not want to use the SSA ERP tax functionality, you must still define one tax code, for which you do not define tax rates. To deactivate the tax functionality in SSA ERP, take the following steps: In the Implemented Software Components (tccom0100s000) session, clear the Tax check box. In the Tax Codes (tcmcs0137m000) session, define a tax code. In the Tax Codes by Country (tcmcs0136s000) session, link the tax code to the home country of your financial company and select the Tax Code for No Tax check box. You cannot define tax rates and posting data for the No Tax tax code. In the Tax Handling (tctax0138m000) session, select the tax code in the Tax Code for No Tax field and clear all the check boxes of the various kinds of transactions, to disable the related tax code fields. |