FTXP - tax tolerance rate

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
Oscar

Hi 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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FTXP - Tax Percent.Rate

Hi - Is it possible to view the Tax Percent.Rate for several Tax Codes at the same time, is there Table? This is not included in T007A ot T030K........
Thanks in advance........

Use table T007V. The field amount is either the rate condition amount or percentage.
Elias

Update decimal places in sales and use tax percentage rate [FTXP]

i need to update the decimal places in the tax percentage rate. i've gone through all of the tax configuration in the img several times and it is not there. have searched the internet for an answer to this, and am not finding it. need to update from four digits to the right of the decimal to five digits to the right of the decimal point.
for example, adjusting a tax rate field of 5.1234 to 5.12345, where the field will allow 5 digits.

Hi,
SAP has hardcoded in the program MF82TI00 to pick only the three places after decimal. Rest will be ignored.
In case this is your legal requirement, I will suggest to rather create an OSS message with SAP.
Regards,
Gaurav

You cannot enter -0% in tax percent rate transaction FTXP

I cannot enter -0% in tax percent rate. The system deletes the negative sing and leaves 0%

I may be wrong but I don't know if we have anything called negative 0% (-0%). What effect do you really think -0% would have on any tax calculation?
Elias

Tax percent rate

hi all.
In my project, i m maintaining A0( 0 % ),A1(10 % ),A2(15%) output tax codes..
In FXTP, under output tax type for MWS transaction, how can i change the tax percent rate....?For A1 its showing 7.00...but i want 2 change as 10.00...how can i change?
can anyone help me reg dis...
regards,
divya.s

Ok...the config is in
1. Check cal procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Check calculation procedure
2.Assign country to calc procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Assign country to calc procedure
3.Define Tax jurisdiction code
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Define Tax jurisdiction code
4.Define tax codes <FTXP>
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Calculation\Define Tax Codes for Sales and Purchases
5. Define Tax accounts
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Posting\Define Tax accounts <OB40>
Hope this helps
Rgds
Rajendra
Points?!!

Questioning the process to update tax code "rates"

I am not clear on what the process should be for updating the tax code rates. I would like to know how other entities perform this re-occurring process. My questions are... must the rate updates be transported/imported or entered directly using FTXP? Who in the organization is/should be responsible for updates? Aren't the rates considered master data? How often are the rates updated? If a transport is required, shouldn't the person entering the updates differ from the person doing the import into a client?

must the rate updates be transported/imported or entered directly using FTXP?
Yes you can enter manually also.
Who in the organization is/should be responsible for updates?
Anybody in Finance who is taking care of taxes
Aren't the rates considered master data?
Yes
How often are the rates updated?
There is no fixed thumb rule for this. As and when a new requirement (different tax structure) comes, and if the same is not available in the existing tax codes, it has to be created.
thanks
G. Lakshmipathi

Pricing date control for new tax code rate

Hi All
I have changed the tax code rate , now have few old POs where I want to capture tax as per the new rate. But PO was picking up old tax rate as pricing date was coming as the PO creation date.
Now I changed the pricing date in PO to current date. But still tax condition is showing old pricing date and hence old rate is picking up.
Can anyone help in capturing new tax rate for an old PO.
Regds
Mukta

Hi
This Program doesn't give option to enter tax code for different line items of PO.
My PO is having multiple line items and I have to change new tax code for each line item.
Different tax rates are applicable for each line item material.
Can you please let me know how this can be happened. I changed it manually as well, but where partial GRN done , it is capturing the old tax code only inspite have changed new tax code in the particular line item.
Regards
Mukta

Which table stores the Tax percentage rate of commercial invoice?

Which data base table stores the tax percentage rate of the items in a commercial invoice? Or which FM can return the tax percentage rate?

HI,
Don't post the duplicate threads for same requirement...it against to the SCN rules. Moderator can delete this thread.
Report to Moderator!!!

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

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

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

FTXP - tax code miscustomizing

Hi All,
We have a serious issue about the tax code customizing, it has big effect in the VAT reporting.
The tax code: I7, the tax type is V - input tax.
Unfortunately the percentage rate 21,5% has assigned to the output tax - MWS (AccKy - Transaction key), it doesn't make sense. It should be assigned to the input tax - VST. I have noticed this issue in the VAT report - S_ALR_87012357(Advance return of taxon Sales/Purchases), so I7 tax code is in the wrong place in the output tax and not in the input tax.
I can repair this issue for the future in FTXP, change the assignment from MWS to VST. Am I correct?
I haven't any idea how can we repair the old data. Any suggestions would be appreciated.
Thank you.
Regards,
Miklos

go to FTXP..
after going inside the tax code, in the header u will find some tabs...one of the tab is Period....
or else.. go to FTXP...and from the header TAX code- delete
note the below message b4 deleting
*When deleting the tax code 10, only the percentage rates maintained are therefore deleted, and not, however, the definition of the tax code itself (properties and description).
The properties of the tax code are dependent on the calculation procedure used and not on the country. Several countries can use the same calculation procedure.
When deleting a tax code which is not used any more in any other country or in any other jurisdiction, the properties of the tax code dependent on the calculation procedure are then also deleted*

FTXP tax type

Dear forum,
Assuming I have CST, VAT, Service tax and so on..
In FTXP, the particular tax code has a sequence of tax types.
I notice at the maintain Tax code screen, at the header there is a parameter called tax type. when I F4, only show input tax and output tax.
May I know FTXP or tax on sales and purchases only allowed VAT? what happen to service tax, cst or other kind of tax?
Thanks

Dear 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?
say input tax. if subject to cst and also vat, then there are 2 kind of rate and 2 kind of tax amount in the same tax code. Both also value added to vendor.
2 another thing is those non vat also value add to vendor. say cst, why also value add to vendor?
thanks
rgds

Tax tolerance

when we use F-02 to post to input tax code P1, we encounter error:
do we need to change tax code property? which field can we change? which validation rule to change, so we can bypass the error message
Tax entered incorrect (code P1, amount 0.00), correct 4.74 USD
Message no. FF707
Diagnosis
The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amount calculated (using the percentage rates defined in the tax code) than is allowed considering rounding errors.
Procedure
If this message is a warning message, you can confirm that your entry is correct by pressing "Continue".
If this message is an error message, you should correct the tax amounts or the base amounts, depending on how your tax code is defined.

Dear,
This error is caused because you have selected CheckID in the tax code proporty.
There are two ways to avoid this error.....
1. You correct the line item with amount system is showing....
OR
2. Go to FTXP, enter your country and tax code then select tab Proporties on the top left and deselect the field CheckID.
Regards,
Chintan Joshi

Creation of Tax Codes & Rates

Dear Sap Experts,
when we post the customer/vendor invoice, Need to put mandatory tax codes where can put and I want to create vat rates 3%,12% with different states where can I do the configure?
Regards,
Hari

Hi Hari,
In india we dont use Tax Jurisdiction Codes.. We will create Tax Codes in FTXP transaction code and give the Tax rate for either input tax or out put tax. Here we will create the Tax Code and We will give the Percentage rate also here..
Or else you can create only tax code in FTXP and maintain the Tax Rates in VK19 transaction code..

FTXP - tax tolerance rate

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