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

Similar Messages

  • 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

  • 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

  • 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.
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    Hi,
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    Re: Table for tax rate
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  • 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).
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    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.

  • 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

  • Tax rate is not coming up in PO

    Hi,
    The rate is not coming for one of the tax condition type in the PO
    1)Tax percentage 12 percent is maintained against the condition type in FV11.
    2)Calculation schema is proper.
    3) Tax code is maintained properly .
    this problem has arised after migrating to ECC6.0.Earlier version was 4.7
    the base amount in PO is also zero condition type BASB in the tax calc procedure

    Is the material taxable? Check material master
    Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
    Edited by: SB on Sep 17, 2008 10:46 PM

  • 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

  • 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

  • Tax rate from tax code

    Dear Gurus ,
    I hv created one tax code A0 (using FTXP) and in that i have maintained three condition type JCES ( Service tax ) ,JECE ( Serviece tax edu.) ,JECD ( High edu cess) .
    I maintained tax rate for each condition type as 12 %, 2% ,1%
    resepectively .
    However when i create condition record (VK11) for each condition type , i enter tax code , this automatically determines tax rate 12% for all condition types .
    My concern is it has to take 12% , 2% % ,1 % as per condition type rate maintained in tax code .
    Pls suggest me any inputs
    Thanks in advance .
    Anchal Pawar

    Dear Anchal,
    The condtion type can be created on application like S&D (V) and TAX (Tx).
    Here, the condition type u have created is for TAX n u have created A0 tax code in FTXP.
    To get the values ie. 12%, @%, & 1% in FTXP you need to create the condition record in FV11, with key combination as TAX CODE i.e., for the particular condition type & taxcode combination u give the percentage.
    once u created the condition type in FV11, these values or % will be copied to FTXP condition type.
    Hope, this i/p will serve the purpose and if you have arrived at the soln by any other mean please let us know.
    With regards,
    Vijayashree

  • 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.

  • Two tax rates in VF01 screen

    Dear friends,
    Can anyone help me on the issue below?
    There will be 2 tax rate. One of them is:%1 and another:%17.
    In the VF01 screen, there will be 2 two tax rates.
    If Invoice amount:100$
    TAX1: %1=1$
    TAX2:%17:17$
    and these tax amounts will go different accounts..
    Is it possible?
    Thanks in advance...

    You can achievev this by maintaining to Different TAX Account Keys in Your Pricing Procedure.
    Say,
    ZTX1 - TAX1- ZT1
    ZTX2 -TAX2 - ZT2
    Maintain one Tax code, say, V0 for output tax code for them.
    Accordingly, in VK11 maintain condition record for the tax condtion type
    ZTX1 - TAX1- 1% - V0
    ZTX2 -TAX2 - 17 % - V0
    To maintain different account key used Tcode OBCN
    Different GL can be assisted to these Account keys ZT1 & ZT2 by using Tcode OB40.
    Use Tcode FTXP for maintaining Output Tax Tax Code.
    Other relevant links for undersatnding
    - [Tax Determination Rules|http://www.sap-img.com/sd009.htm]
    - [SAP SD Sales Tax Determination - Tcodes|http://www.sap-basis-abap.com/sapsl002.htm]
    - Tax config for USA
    Hope this can assist you.
    Thanks & Regards
    JP

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