FTXP -tax rate -table

what is the table for tax master? i want to tax rate to display in one of my reports?
I have checked T007V,T007A.BUT WHAT I NEED IS TAX RATE against the tax code.

Hi,
In Table T007V, there is field Request/Task. Could you please explain whow the request will be created and transported.
How it is coming into this table? Recently I was changed the tax rates through FTXP, directly in all clients, because its not generating any request.
How the requested generated????
Thanks
Partha

Similar Messages

FTXP Tax rate

Dear SAP Consultants,
I am creating Tax codes under tax procedure TAXINN. My tax codes have been created successfully but the tax rates are not saved in the tax code. When I try to input tax rate system allows me to enter and when try try to save it. I am able to save but when I try to display it, it is not visible.
Please let me know what is the issue?
I wait for your expert opinion.
Adarsh.

Hi,
I would just like to clarify.
I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
I maintain the tax rate in FTXP, system prompts me that changes have been saved. When I go back to see the tax rate is not there anymore in FTXP. It is not visible.
I maintained FV11 and I am able to post already. But in FTXP, I am still not able to maintain the tax rate.
I am posting via FB70.
Anyone can clarify why this is? And how can fix the fact that tax rate is not visible in FTXP?
Thanks,
Josef

Tax Rate is not picking in SD flow

Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
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 determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.
Thanks
SAP GURU

ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO  FINANCIAL ACCTG  FINANCIAL ACCTG GLOBAL      SETTINGS  TAX ON SALES/PURCHASE  POSTING  ASSIGN      TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE     -     OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE          -     GES
PRESS ENTER
COMPANY CODE          -     GES
ASSIGN INPUT TAX      -     V0
     OUT PUT TAX     -     A0
 SAVE & SAVE IN YOUR REQUEST

Best approach to impliment "rate table"

My application needs to initialize several "rate tables" (think tax rate tables, etc.) from property and/or xml files and then perform LOTS of lookups into these tables.
None of the collections seems to provide quite the right functionality. A Map is close but I also need to be able to lookup by the key (eg. income) and return the rate for the correct "bracket". That is, I want to find return the rate associated with the maximum key less than or equal to my lookup value.
I'm thinking the best approach is to wrap or extend a Map and provide an addition lookup method.
I should also point out that these tables tend to be relatively small (from 5 to 20 or 30 "rows") which may indicate I'd be better with a brute force array implimentation.
Any suggestions and/or comments as to how best to proceed would be greatly appreciated.
R.Parr
Temporal Arts

You might try wrapping a SortedMap. That would make it easy to return <= or >= results.

Employee tax types and tax rates

Hi gurus,
I have a requirement in that i need to get the employee tax rates. Is tax rates are maintained in SAP or BSI. If tax rates are maintained in sap what are the tax rate tables. If they are maintained in BSI, is their any FM'S to get the those tax rates.
thanks
venkata

Hi,
If I understand your question correctly, you want to find out Employee tax rates. Check the following points.
1. If you see the RT table employee tax related wage types are typically denoted by EE prefix and employer tax related ones are denoted by ER prefix.
2. I believe you were able to run the simulation. Please try and open the schema log. Search for function "USTAX" in calculate taxes section. if further open each node therein you would find BSI taxes section in which you may be able to separate the EE and ER taxes.
3. In tax type description as well, in table T5UTT, you should see the text Employer or Employee to distinguish the taxes.
let me know if this helped. Or you can post to me few more details like may be RT table details so that I can help you with specific example.
Vandana

Table of tax rate percent from FTXP

Can any one tell the table name to find Tax Rate Percent, to post the same Tcode is FTXP.

Hi,
Tax codes have to be manually exported from source client (DEV) and then imported into the target clients (QA, PRD).
Please read OSS note 605537 and F1 help below for further information.
Important note on transporting tax codes -> F1
Message no. F4794
Diagnosis
Transporting tax codes requires manual postprocessing. This postprocessing is also necessary if tax codes have to be transported from one client to another within the system.
Procedure
When tax codes are transported, only the tax rates of the tax codes are transported.
The transport of tax codes between systems or clients is carried out in two steps:
1. step:
Export of tax codes from the source system or source client
2. step:
Import of tax codes into the target system or target client
Export
1. In Customizing for Financial Accounting Global Settings in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
2. Select Tax code -> Transport -> Export.
3. Assign the export to the corresponding transport order, and note the order number.
4. Select and save the tax codes to be transported.
5. Make sure that the tax codes selected are marked with the transport number in table T007V.
To check the table, in the SAP menu, select Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in field MWSKZ and the tax jurisdiction codes are in fields TXJCD.
6. Carry out the transport into the target system.
To do this, in the SAP menu, select Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the tax codes to be transported are selected in table T007V in the target system or target client.
2. In Customizing for Financial Accounting Global Setting in the source system or client, select Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
3. Create the tax codes that do not already exist in the target system.
Create them complete, but without tax percentage rates.
If you set internal systems in company codes in the USA or Canada, the corresponding tax jurisdiction codes should also exist. You can make the settings for these in Customizing for Financial Accounting Global Settings under Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Select Tax code -> Transport -> Import.
5. Check the proposed values for the transport order and country.
6. Carry out the import.
Notes for the transport of tax accounts
When you transport tax codes between different systems or clients, no tax accounts are transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.
Rewrad If helpfull,
Naresh.

Table Name where we maintain Tax Rates in SAP?

Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?

These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva

FTXP: Mass Update US Tax Rate for procedure TAXUSJ

Hi,
I had searched here and there about the answer for the best way to mass update the tax rate for US TAXUSJ based on the jurisdiction code and transaction key (T030K-KTOSL). I attempted to use BDC recording but it doesn't work as FTXP required manual processing.
So is there any better solution on this? I am trying to direct update to database in the worst case if can't find any better solution.
In this case, I tried to find any table that consist of country code, procedure, tax jurisdiction, tax rate, valid from, transaction key. But it is none. I am confuse on which is the correct tables to update. I searched net and there are suggestions on these tables (A053, KONH, KONP, T007A, T007V, T030K, A003). But how is the linkage on these tables?Which one is the correct table to update?
Thanks for your time for reading this.
Thanks & Regards,
Sin Ying

Hi,
Please, refer to this link:
Re: Table for tax rate
Regards,
Eli

Table name to get tax rate

Hello Gurus,
In which table shall i get tax rate for a particualar tax code which was configured in FTXP Trannsaction.I checked T007A and T007B tables. But rate was not there in these tables.
regds
Ramachandra

Hello Srikanth,
Thanks . I have given 10 points.
regds
Ramachandra

How to see tax rate in KONV table

hi all,
how to see tax rates in KONV table?
please help

Hi
There is a field called "TX" i.e. TAX CODE.. in that check what code is that?? then check the TAX table T007A to find the Tax rate applied for the document based on the respective TAX CODE.
Hope this helps.

Deactivate the tax rate in FTXP

Hi,
I would like to know how we can deactivate the tax rate in FTXP using the future validity date.
We can add/change the tax rate but cannot deactivate the rate without deactivating the line based on the validity period using the jurisdiction code.
Thanks
Faheem.

Dear,
In FTXP main screen enter the From date and tax code then deactivate the line.
Regards,
Chintan Joshi

FTXP - Tax Maintaining issue - Updating tax rate for all Jurisdictions

Hi Experts,
Whenever i am trying to maintain a tax code for a perticular jurisdiction, whatever changes i make in the tax rate of the tax type are getting reflected in all other jurisdiciton as well instead of the one for which i am doing the changes. There is no custom dev. under this tax maintaining part and its a config issue as i am not able to replicate the same issue in the production system . After a lot of debugging of FTXP I did not get anything. Can anyone please help me out in this issue ?
Regards,
Rahul.

Hi,
I would just like to clarify.
I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
I maintain the tax rate in FTXP, system prompts me that changes have been saved. When I go back to see the tax rate is not there anymore in FTXP. It is not visible.
I maintained FV11 and I am able to post already. But in FTXP, I am still not able to maintain the tax rate.
I am posting via FB70.
Anyone can clarify why this is? And how can fix the fact that tax rate is not visible in FTXP?
Thanks,
Josef

List of tax code with tax rate

I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.

hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal

Maintaing Tax rates in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Dear Sunil
Normally tax condition records are maintained for TAXINN.
VK11 for SD tax condition rates
FV11 for MM conditions
Thanks
Deepu Pillai

Rate maintenance of Taxe rate in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Hi sunil
In FTXP we will maintain Tax codes for that procedure..
In VK19 we will maintain rate for central condition types.
In VK11 we will maintain rate for sales condition types
This is the difference ..
Regards
Srinivas.

FTXP -tax rate -table

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