Problems authorizing user to MAINTAIN tax codes using FTXP
I am trying to set up proper authorization for users to maintain tax codes via FTXP. When simply adding FTXP through the role management tool (PFCG), it does not appear all of the needed authorization objects are added to the role.
I have verified that it is not an issue with the client not being open to edit in this area as I have been able to maintain the tax code through FTXP utilizing an account that has the profile SAP_ALL.
Can anyone suggest the required authorization objects that need to be added along with granting the user access to the tcode in order to allow the user to maintain the tax codes via FTXP?
Thanks to Gowrinadh for the tips. Follow was the process that I used to resolve the issue. I discoverd that in order to activate FTXP for maintaining the tax codes, the following authorization must be in place:
Authorization Object: S_TABU_DIS
Activities: 02, 03
Authorization Groups: FC02, FC21
1. Execute program RSABAPSC (gives details on authorization objects checked in the source code by SAP).
2. From the SAP Menu: System > Utilities > Context Trace and choose Authorization Trace.
3. Run the transaction with the necessary security to execute.
4. Analyze the authorization checks by running ST01.
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after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
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Please make sure you have done all the following settings in SPRO.
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As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
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Regards -
Hi
I am trying to maintain an input tax code as V0 as Exempt from Input Tax.
But while defining the tax code, the account key VST (Input Tax) is not showing in FTXP. Please advise, how to define the tax percentage in this case.
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MohitHello,
First maintain values in T-Code OB40.
Hope this helps
Rgds
Rajendra
Pls assign points if useful. -
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
ManoHi,
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 -
How to maintain G/L account against Tax code in FTXP
Hi Friends,
As explained earlier but while I go to FTXP and against tax code I check tax accounts there is no value . How can I assign G/L account there??
Regards
SVhi,
goto OB40 t code.
you will get a screen with Transaction Keys - select appropriate one which suits your requriment.
and double click there it will ask you for chart of accounts give yours.
you will get a screen on which you have to assign tax code as well as G/L account.
hope this clears your issue,
regards,
balajia -
Creation of TAX code in FTXP SCREEN ..
Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me step by step inFTXP.. what are inputs I need to give.because i don't know the basic in FTXP screen, in that screen, there r several areas like, tax type, condition type...etc..
help me..
Thanks in advance..
mm sapHi,
Your question is generic, in case if you are using Tax Procedure please look in to SAP Note 821826,607907. I suggest you have a look at 818732, this will give you the entire picture.
For your info:
Cond type for
BED Set Off- JM01
AED Set Off- JA01
BED Inventry - JM02
AED Inventry - JA02
Ecess Set Off - JEC1
Ecess Inventry - JEC2
Regards
Prakash.G -
HOW to create TAX code in FTXP SCREEN
Hi gurus
Can anybody explain , hot to maintain the tax code for below mentioned structure.
Bed16% ed2%secess1%8.5%deductible4%non deductible.
Please explain me stet by step , inFTXP.. what are inputs I need to give.because in ftxp screen,
Thanks
mmbefore getting into FTXP see if u have maintained each and every condition types in proper framework in the tax procedure u r using.
after checking this go to FTXPentercountry codeentergive the tax code u want to create--enter-give the tax code nemenclaturegive tax type i.e. whether input or output tax-enter--in this screen u have to maintain the percentage against the condition types and save.
regards,
indranil
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