How to deactivate tax code with transport request

Hi expert
We would like to deactivate tax code with transport request instead of manual on production.
Do you know how to?
Thanks in advance.
Great

Hi,
You need to do below:-
(1) Deactivate the tax line in test system
(2) Then create a transport request via Export feature in FTXP
(3) Open your target system and then import the transport request via import feature in FTXP.
Then the tax code will get deactivated line in target system also.
Regards,
SDNFICO

Similar Messages

How to tansport tax codes

Dear All
Can anyone guide me how to transport Tax codes from one system to another system and simailary how to transport condition records for these tax codes.

Go to FTXP and Select Country and go to Menu Tax Code and Click on Transport - > Export
Procedure
When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.
The tax accounts for the tax codes (table T030K) are not transported.
The internal jurisdiction codes are also not transported.
The transport of tax codes between systems or clients consists of two steps:
1. Step:
Export tax codes from source system or source client
2. Step:
Import tax codes into target system or target client
Export
1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
2. Choose Tax Code -> Transport -> Export.
3. Assign the export to the relevant transport request and make a note of the request number.
4. Select and save the tax codes to be transported.
5. Make sure that the selected tax codes have the transport number in table T007V.
To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.
Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.
6. Arrange the transport of the request to the target system.
To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.
Import
1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
3. The tax codes should have been created in the target system without a tax percentage rate by the import.
Otherwise you can do this manually:
In the target system, create the tax codes that do not exist there.
Create the tax codes completely, but without tax percentage rates.
If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.
4. Choose Tax Code -> Transport -> Import.
5. Check the proposed values for the transport request and country.
6. Run 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.

Tax code with more than one tax rate

Hi,
I am using TAXINN procedure and I created on tax codes with more than one rate. i.e. for service tax I created a tax code S1 with 3 rates as follows
Acc. Key    Tax %      condition type
VS9            12             JSE4
VS0              2             JES4
VSS              1             JHS4
When I am trying to post a document with the above tax code the system is giving the following error message
Tax code S1 may only contain one assignment line
Message no. FF731
Diagnosis
For direct postings to tax accounts, only tax codes containing exactly one tax line may be used. Tax codes with several rates or a nondeductible portion are not allowed here.
Procedure
Use a different tax code.
For direct postings to a tax account, you might have to define a separate tax code for which only one line with a percentage rate other than zero is active in percentage rate maintenance. All other lines must be inactive.
To do this, choose Maintain entries (F5).
Could you please let me know how to rectify this problem? I want to post 3 line items for each of base rate, Edu. Cess and Higher Edu.cess.
Advance thanks for your help and
Regards
Koteswara Rao Padarti

The problem is in the master data of the revenue account. the tax category should not be > and it should be *

Function module to find table entries associated with transport request

Hi all,
   I have requirement, like we have created a table and maintenance view for that table - and made entries in that table.
   now we want to know all the entries made in the table are associated with transport request or not.
how to do it programmatically?? is there any function module which gives the result for transport object associated with the table entries ?????
Thanks
Sathish

Hi,
Use the table <b>E071K</b>
in se16 give :
request number in TRKORR
Table name in OBJNAME
in the filed TABKEY u will get the <b>values of the key fields</b> in the table
by comparing the key fields u can find out the enrties related to the request number
Please let me know if i am not clear
---Patil
Message was edited by:
        Santhosh Patil
null

How to make tax codes in mm purchasing

Dear Guru,
1. How to make tax code for purchase of Raw materials with basic excise duty=14%, SECess=2%, HSEcess=1% and Additional Excise duty=4% as follows . If we consider basic prise=100 then
BASIC                  =100
BED    (14%)        =14
SED     (2%)        =0.28----
Sed=secondary Educational Cess
HSECESS (1%)     =0.14
SUB TOTAL        = 114.42
AED (4%)           =4.56
TOTAL             = 119
For above all taxces(BED,SED,HSEcess,AED) , client gets 100% set off.
Please tell me detail procedure.
2.Do we need to assign (tax code) them to any business area, as my system is giving an error at the time of saving in MIRO.
3. What is the meaning of ticking ( check box tick) for calculate taxes under basic tab in MIRO.

Hi Nitin,
Tax Set Off depends on the Account Key which you are using. Account Key in Tax Procedure will be defined by finance at SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales / Purchases -   Basic Settings - Check and Change settings for Tax Processing.
Check the relevant condition type in the Tax Procedure (TAXINJ / TAXINN), and then check the account key of the procedure whether the Non Deductable indicator is set or not. you may take finance help for the same. Once it is done correctly then define the excise defaults for the relevant tax procedure at SPRO - Logistics General - Tax on Goods Movement - India - Basic Settings - Determination of Excise duty - Maintain Excise defaults
Then create the tax code with the relevant condition types.
You need to assign the Tax code to Company code if you use TAXINN procedure. No need for assignment of Tax code to Business Area
Once you select the Check Box Calculate taxes in MIRO, then system calculates the Taxes based on the tax codes defined and also validates whether Part II Postings have been done or not also for the Excise relevant transactions
Regards,
Ramakrishna

How to create TAX CODE in Spro...urgent please...

Hi sap guru's
While doing MIRO/MIR7/MIRA(logistics invoice verification). my cleint is using different tax code. i want to creat new TAX code for my cleint..
can anybody tell me how to create TAX code in SPRO.
Thanks

Hi Sakti,
Transaction code to create Tax code is FTXP.
Path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Define Tax code for Purchasing Department
After creating tax code dont forget to assign with your counrty code for that path is
IMG--> Logistic General --> Tax on good movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination --> Assign tax code to company code
Hope your query is solved
Regards
Vivek
-- Reward for the Effort !!

How to Create BC SET using Transport Request

Hi,
How to Create BC SET using Transport Request.if any one knows help me

Hi Gowri,
The below given description might help u out ..
You want to create a BC Set from a transport request. A transport request containing Customizing data must already exist.
This Customizing request is a change request with which you can copy and transport the changed system settings.
The BC Set is based on the data in the Customizing request. You can copy all the data records in the Customizing request into the BC Set, or select a subset.
You can subsequently edit BC Sets created from transport requests.
Procedure
Enter the Customizing request number and Continue.
-> You can search for requests with the F4 help. The request type is Workbench/Customizing requests. The request status is changeable or released.
-> You get an overview of the transport objects in the transport request. To put a transport object in the BC Set, flag the row Copy.
->The Status column tells you the BC Set-compatibility of the transport object. It can have the following values:
·        green traffic light: The transport object can be put in the BC Set.
·        yellow traffic light: BC Set creation or activation problems are possible. Check whether all data records have been put in the BC Set, after you create it.
·        red traffic light: Table entries exist, but they cannot be interpreted. They cannot be put in the BC Set.
·        Cancel: The transport object cannot be interpreted or put in the BC Set.
You can get detail information about the object at the bottom of the screen, by double-clicking on a row. For detailed information about messages, choose the icon in the Documentation column.
The Activity column indicates the associated IMG activity. If no unique assignment is possible, the field is empty. To assign an activity or change an existing assignment, choose the Change Activity icon. Position the cursor on the IMG activity to which you want to assign the object, and choose Select.
When you have made your choice, choose the Save Data from Transport Request icon.
Make the necessary entries in the following dialog box Create Object Directory Entry. Choose Save.
To create the BC Set with the selected rows, choose Save.
When you read the transport request, the data records are initially only read in the logon language. When you save the BC Set, all languages in the system are also put in the BC Set.
You can edit the BC Set manually at any time. Proceed as described in Change BC Set.
Reward if helpful.
Thankyou,
Regards.

How can i create a new transport request?

Dear Experts,
Some colleagues have to modify a master record, but save time, failing to produce a request no., then, how can i create a new transport request?
Wilson

Hi,
Please let us know about the issue when you create the new Transport request .
In which system you are creating the request . Hope its in Development .
If so , check the entries are enabled in SCC4 > Changes without automatic recording
Changes to repository objects and cross client customizing allowed .
Protection level 0
If these entries are enabled, you must be able to create Transport requests.
Please check and update .
Regards,
Nibu

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

How to update Tax code in R12 using API

Hi,
I am looking for API's to update supplier tax classification code in AP_Suppliers
I can see the who columns get updated by POS_VENDOR_PUB_PKG.UPDATE_VENDOR in AP_Suppliers
but the VAT_CODE is not updated I also checked in ZX_PARTY_TAX_PROFILE table but no changes.
Any idea please suggest , I been asked to realce the 11.5.10 Tax code with the codes define for R12 using maping table,
Lokking for API to update
ap_suppliers.VAT_CODE (supplier)
zx_party_tax_profile tax_classification_code (party level)
ap_supplier_sites_all.VAT_CODE (supplier site level)
zx_party_tax_profile zpt2 (PARTY site level)
Tried the below :script but no use
DECLARE
l_vendor_rec ap_vendor_pub_pkg.r_vendor_rec_type;
l_return_status VARCHAR2(10);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
l_vendor_id NUMBER;
l_party_id NUMBER;
BEGIN
FOR L_CUR IN
(SELECT VENDOR_ID,
VENDOR_NAME,
VAT_CODE AS R11code,
R12CODE
from AP_SUPPLIERS,
BES.XX_TAX_MAPPING_CODES MAPP
WHERE AP_SUPPLIERS.VAT_CODE =MAPP.R11CODE
AND VENDOR_ID like '8994'
AND rownum < 10
LOOP
BEGIN
L_VENDOR_REC.VENDOR_ID:=L_CUR.VENDOR_ID;
L_VENDOR_REC.VAT_CODE :=L_CUR.R12CODE;
L_MSG_COUNT:=null;
L_MSG_DATA:=null;
L_RETURN_STATUS:=NULL;
DBMS_OUTPUT.PUT_LINE('updating status for '||L_CUR.VENDOR_ID ||' FROM '|| L_CUR.R11CODE ||' TO '|| L_CUR.R12CODE);
POS_VENDOR_PUB_PKG.UPDATE_VENDOR( P_VENDOR_REC => L_VENDOR_REC, X_RETURN_STATUS => L_RETURN_STATUS, X_MSG_COUNT => L_MSG_COUNT, X_MSG_DATA => L_MSG_DATA);
dbms_output.put_line('return_status: '||l_return_status);
DBMS_OUTPUT.PUT_LINE('msg_data: '||L_MSG_DATA);
DBMS_OUTPUT.PUT_LINE('l_msg_count: '||L_MSG_COUNT);
IF L_RETURN_STATUS ='S' THEN
COMMIT;
END IF;
EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('Error while updating '||L_CUR.vendor_id);
END ;
END LOOP;
end;

Hi
Tax code is created in FI only. FTXP is the T-code. Please go thro the documentation on the Tax on Sales/purchases in Financial Accounting Global settings. This is based on Tax calculation procedure and this will be used in MM as well.
S Jayaram

How to unlock objects in a transport request

Hi, can you help me? I don't know how to unlock objects during a transport request. At the moment I have to unlock them one by one manually. I'm looking for a way to do it automatically.
Thanks..

Hi Bay,
goto SE03,on the right side drill down Requests//task
double click on unlock objects>give your transports request>execute
Hope this helps
Regards,
Venkatesh

Mapping of tax code with juridiction code

Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
Anubhav

Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok

HT201209 how to redeem a code with my computer

how to redeem a code with my computer

Contact iTunes support. Because normally around the holiday season the system gets a lil over loaded so issues like this happen. But contacting iTunes support they can fix that issue for you and you'll be good to go!
Use this link to get in touch with them since they are an online support service:
http://www.apple.com/lae/support/itunes/contact.html

How t ocreate tax code ...?

hi all
Can anybody explain me how to create tax code for my company code in IDES.
I tried to create new tax code in FTXP..
System is asking for tax jusdricaton..
Please guide me how to proceed further
Thanks
sap-mm

Hi
Try deleteing the Jurisdiction code from Trax OBCP & then from OBCO.
maintain tax procedure and assign it to your country in OBBG.
Then try maintaining TAX codes already created in FTXP.You will
now be able to exclusively enter Tax rate and it will not be
greyed out.
The Key however is that your TAX Procedure for the countrry for
which ur working should be properly maintained inside OBQ3,
and BSX & WRX enteries should be correctly assigned to the type
of GL account inside OBCL.
Regards
Sujoy
Edited by: Sujoy on Oct 14, 2008 10:54 AM

How to include Logo created to transport request?

Hi guys,
How to include Logo created to transport request?
I have created a logo via se78 and i want to incldue in the transport. How?
Thanks!

Hi,
In Se78 select the logo and click on the truck button..then it will prompt for TR..
Regards,
Omkaram.

How to deactivate tax code with transport request

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