FTXP - activate tax code

hi,
Pl. help me in activating a line in a Tax code in
Transaction FTXP which is in deactivated state.
Regards
Darshana

Can you tell me which SAP version u r using and which Tax Procedure u r using TAXINN or TAXINJ
To Activate the line first go to SPRO
Financial Accounting --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure
After executing Check Calculation Procedure select Define procedure there you select your Tax procedure whether TAXINN or TAXINJ which ever is activated in ur company.
{pls chk in FTXP for which Condition Type & for which level you want to activate that.}
Then after selecting the Procedure TAXINN or TAXINJ, double click on Control Data
There you can see the procedure defined, over there three check boxes column u can see, then for which Condition Type & for which level you want to activate you just remove the tick from any of the check boxes relevant to your Condition type & Level. Then SAVE see the effect in FTXP
If sufficient provide Points

Similar Messages

FTXP Maintain tax codes - Tax rates

Hi all,
The Billing document is not passed on to the accounting.The accounts key MWS is assigned for the tax condition type.I checked in the T code FTXP for the country US and the Tax code 01.In the initial screen there are three tabs.Properties, tax accounts, deactivate line.I clicked the tax accounts.Another window popped up.There I am not seeing the any GL account assigned for the account key MWS.Is that wrong??
Incase i want to assign the GL account for MWS.How to assign? I am not seeing any new entry tab here.
Please assist
Mano

Hi,
Actually the GL account is getting determined when I go to Analysis and check.When I release the Credit memo to accounting, I am receiving the following error
Tax statement item missing for tax code O1
Message no. FF805
Diagnosis
    No tax item exists for tax code O1 in a G/L account item. A possible
    cause is an incorrect transfer of parameters by the application to the
    Accounting interface.
Procedure
    Enter an OSS message.
*I checked the condition tab in the Credit memo request.The value for the price condition types is zero.If I manually enter some price and create a credit memo.The billing is succesfully passing to accounting.*
*But Business doesn't want any price, they want only tax.They has passed billing to accounting with price conditions earlier.*
Mano

JPU1 100- in FTXP for tax code U1

Instead of a rate, for tax code U1 I see 100- on both the state and county level represented by the txjcd code I entered.
Can someone explain why I see this vs. an actual rate like the S1 (sales tax) .
Thanks,
Richard

Another question:
Why does Tax Code I1 and U1 act differently with base amounts? They pretty much do the same thing except one allows you to enter tax and the other allows a external system to calc tax (Our system is VERTEX). It shouldnt change the base tax posted amount? What am I missing?
Edited by: Jack Green on Jun 22, 2011 5:33 PM
Edited by: Jack Green on Jun 22, 2011 5:36 PM

While doing MIRO, i am getting error:-Tax code V0 country IN does not exist

hi frds,
while doing miro. i am getting this error:-
pls correct me
Tax code V0 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
regards,
william

hi
go to ftxp choose tax code v0
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regards
kunal

The tax code entered is not defined in the company code country.

Dear sap guru's
I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit
Tax code V0 in procedure is invalid
   Message no. FF704
Diagnosis
   The tax code entered is not defined in the company code country.
System Response
Procedure
   Check and, if necessary, correct the entry.
Procedure for System Administration
   If it is not an input error, check and possibly change the system
   settings.
   To do this, choose Maintain entries (F5).
   1. Check whether the required tax procedure has been allocated to the
       company code country. The Procedure field is on the detailed screen.
   2. If you need a new tax code, you can create one yourself.
For this i have checked the assignment of company code and tax code V0 in Tcode (OBCL)
In FTXP the tax code is created in country IN, for the same tax procedure and the tax is a input tax.
please suggest what could be the exact problem
Regards
Sujit

Hi Sujit,
1.Go to FTXP and create tax code V0 for country IN and procedure ZAXINN.
2.In Txn: FV11, For the condition type- XXXX (You will get this in Txn: FTXP, against the tax type, you get the condition type OR in the PO-Item details- Invoice tab, next to field: Tax code, see the Tab-Taxes, click on it and will get the condition type) , maintain the country-IN, Tax code-V0 and the rate.
3.Also things to be checked
1> assign country to company code
2> assign company code to tax code
3> create tax code for country IN
4.Under the following menu path, pls check if you have assigned your tax code to Company Code
IMG>Logistics (General)>Tax on Goods Movement>India>Basic Settings>Determination of Excise Duty>Condition Based Excise Determination>Assign Tax Codes to Company Code
Hope it clears,
Rahul.

Tax code V1 for country IN has been deleted or incorrectly changed

Hi,
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Tax code A0 for country IN has been deleted or incorrectly changedu0092

HI SAP Gurus
We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed.
Could anybody guide me ?
Rgds
Ashok Singh Sunhal
Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

hi
1) Tax code V1 for country IN has been deleted or incorrectly changed ?
For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
Thanks
2)You cannot post to asset in company code 1100 fiscal year 2012
For this how can i change fiscal year
check fi posting period: in view V_T001B
check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

Tax code not working in PO

Hi Experts,
When i use a Tax code A1 in PO and clcik on Taxes it will not give me the respsective tax calculation.
we have maintained the condition records for this. still it is not calcualting taxes
can any one guide me how to deal with this
regards
subbu

Have you maintained the tax rate percentages by tax code and tax jurisdiction in FTXP - Maintain Tax Code?
Regards

Tax code releated to excise

i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken, i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
please guide me .
regard
nabil

HI,
Excise Duty-10.3% Maintain in SAP as follows.
Condition type - JMOP     -   10 %
                           JMX1    - 100% MAINTAIN
                            JECP   -     2%
                            JSEP   -     1%
Using T-code FTXP - Maintain tax code created and then the created tax code condition value to be created using T-code-FV11 Create Condition.
Hope, it is useful for you.
Regards,
K.Rajendran.

Is it possible to use a tax code in FB60 but which does not post any tax?

Hello Gurus,
Can you advise if it is possible to configure a tax code which can be selected in FB60. But we want this tax code not to post any tax value in SAP but simply to be allowed to be selected and populated in the doucment. In FTXP a tax code can be setup that does not need to have a tax rate % maintained against it or be linked to a GL account. However, this tax code cannot then be used in FB60 as the system asks that a rate is maintained and then that an account must be maintained.
Can you advise if it is possible to maintain a tax code in such a way that it can be selected in FB60 but does not result in any tax posting to any tax account? We want it so that no value is posted, so even a 0% rate would not be good.
Thanks for any ideas on this.
Mart

If you set up 0% tax code, system will NOT post any entry to GL account. You can use the tax code in FB60 & MIRO & PO too.
thanx

Error: Tax code v8 in procedure TAXINJ is invalid (message no. FICORE704)

Hello Friends,
Hello Friends,
When i am doing the Production Order Settlement, their i have maintained the Production Order No., Posting period, settlement period and executed.Then after execution System is throwing the error,"Tax code V8 in procedure TAXINJ is invalid.(Message No. FICORE704).
Can you guys help me in solving this error..
Moderator: Thread locked due to crossposting

hi
go to ftxp choose tax code v8
here in first input field give 00 or the value u want
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
conclusion is u must get acct for at least one condition in the tax code
regrads
kunal
award if helpful

Sales Tax code mandatory in Material Master

Hi,
I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
One entry for DE and other entry for the country I am working for.
All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
What could be the reason.I don't want to have DE entry for tax there.
Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
It's urgent.Please suggest.
Thx in advance
Regards,
manOO

Hi Steve,
thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
Is there any way ?
I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
What could be issing here ??
Thanks in advance
regards,
manOO

Import tax code

Dear All,
In FTXP create tax code.
I also create request by
tax code>Transport>export.
But I can not Import this tax code in my destination client and showing "import" is disable.
Any body tell what the problem.
Tks n b/r
bishnu
21/01

please check the following SNotes
1. 98483- rftaximp:' Import of old transport requests
2. 52852 - Transporting tax code between systems
3. 38466- Batch Impoprt error when importing tax indicators.
Please read and apply the notes as applicabel in consultation wioth your Basis consultant.
Regards

Transport deletion Tax Code

Dear Guru,
I have create Tax code N2 in QA then I delete this tax code in DEV via FTXP.
When I transport this changes to QA, the tax code is still exists, so I have to delete manual in QA.
I dont want it happen again in PRD.
How to transport deletion tax code ?

Hi Callia,
Please check note 443433. When you maintain tax codes with tax jurisdiction codes, condition
records cannot be deactivated.
Also check these notes:
1161903 FTXP Export tax codes with tax jurisdiction codes, time-dep
1149815 FTXP Transport tax code with jurisdiction code: Date missing
1134763 FTXP - Update of incorrect interval for internal US tax
Best regards,
Cintia.

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

FTXP - activate tax code

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