Blocking of FTXP - tax codes & TDS tax codes
Hi viewers,
my client is being with SAP from last 7 yrs. Every year we used to create new Tax codes..... so now it became a big list. my client wants to block all the previous years tax codes.( i.e it should not appear in FTXP) & also TDS tax codes...... so pls let me know is there any process to block.
Rgds,
Swathi
Hi
Regarding EWT Tax Types and codes.There is a step Activate Extended Withholding Tax, DESELECT the extended withholding tax checkbox. then these tax types and codes will not get displayed.ie they in HIDE mode.
Regards
Venkat
Edited by: Venkat Dara on Jan 6, 2009 9:05 AM
Edited by: Venkat Dara on Jan 6, 2009 9:44 AM
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Hi,
1 I have the below list of tax category to choose from in FS00. May I know why only A0 and V0 exist in FTXP?
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Thanks
RgdsHi,
A0 and V0 are two Zero tax % codes means they dont have any Tax rate (0%) . These Tax codes are codes for certain GL accounts where Tax category is preesent but if the transaction is not attracting any tax but if the tax field is required then these two tax codes will be used based on the business transaction (input or output).
In FTXP you will define tax codes with the tax rate and GL account to which VAT will be posted.
Regards
Srikanth
Edited by: boddupalli srikanth on Sep 15, 2009 6:44 PM -
Dear forum,
Assuming I have CST, VAT, Service tax and so on..
In FTXP, the particular tax code has a sequence of tax types.
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May I know FTXP or tax on sales and purchases only allowed VAT? what happen to service tax, cst or other kind of tax?
ThanksDear forum,
thanks and point assigned.
Here is my doubt.
1 as there are few kind of tax appear in the same tax code, how can we know the individual tax amount go to which kind of tax?
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thanks
rgds -
Dear SAP Consultants,
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I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
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Hi,
Our Purchasing Organization has multiple Company Codes. Is it possible to block certain vendors for a Particular company code without affecting the other company codes which might be using that vendor??
What exactly we are trying to do is block all future Purchase orders & Requisitions from being created for a list of Vendors for one company code. We do not want it to affect other Company codes within the same Purchasing Org which might be using the same suppliers.
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the best and easies solution is the MASS maintenance transaction as proposed above.
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Hi
We need to have a fixed amont as tolerance rate when we do the tax customizing in FTXP.
Apparently it is just possible to enter a percent rate.
Please advice how to solve the issue.
Kind regards
OscarHi Oscar, I agree with the solution based on substitution but why would you have a fixed amount as tolerance rate? To my knowledge is VAT a precentage based on an netamount due to legal restrictions. What you describe are taxes.
Tolerances is different and is typecially used when a user wants to post something and need to "write-off the difference" in one operation. Search in the IMG for tolerances
René Vestergaard Nielsen
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