Tax code - % change in FTXP

Hi,
Currently we are using tax code x1 for 10%output tax, suddenly on one day it was observed that tax code is changed to 0% output tax in FTXP.
Is there a way to find changes done to particular tax code?
Awaiting for your response..
Thanks in advance
Prasad

Hi,
If you are using Tax procedure TAXINN then there is a procedure to see the changes.
Go to FV12 and put the condition and select the combination for which the tax percentage was maintained............then go to the upper tool bar and click Environment .It will give a option to see the changes.
With Regards,
Sudipto

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Restrict the field MWSKZ with authorization object for t.code ME21N/ME22N
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Moderator: Please, search SDN. Yes, you can copy the tax and update the rates, if required

Hi RaviRaj,
1. "User will choose" -
This "choosing" is done by with the help of Tax Classification concept.
E.g.
TClass. Mat , TClass Cust., VAT %
1, 1, 1-12%
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etc.
The above is done via condition record settings (+ creation of tax codes with respective values).
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2. Manually choose -
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regards

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Should we maintain tax code after booking???
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Here, we have tax method, in AR system options, set to Latin Tax Method, and Tax Code does not get default again after booking. If it is changed from VAT0 to VAT5, it remains VAT5 after booking.
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I have maintained MWST condition on Purchase Order with a default value P1 (10%).
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Hi
I think this may useful to U
Condition Type for Adding VAT
Definition
A condition type that you use to show the VAT amount in the pricing procedure in purchase orders.
Use
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Amount/Percent
Value
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I have 82 tax codes at my clients place.
I wanted to know how many tax codes values have been changed after 1 /06/2008.
How should I find it.

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VAT Payable
CST Clearing ( Not required)
VAT Clearing ( Not required)
CST Receivable ( Not Required)
VAT Receivable
CST/VAT Expense -NA-
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Excise Receivable
Excise Payable
Edu cess on excise payable
H.Edu cess on excise payable
Edu cess on excise receivable
H.Edu cess on excise receivable
PLA
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CENVAT Clearing
TR6 Clearing
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Education Cess accounts common for all
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H.Edu Cess expense
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Edu cess on customs
H.Edu cess on customs
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Po is created with tax code x1.
Gr is done for partial quantity.
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Po created with wrong tax code x1.
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Financial Accounting --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure
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As of now, MIRO is picking up tax from PO line item.
Now I want to add another tax to that line ...so would like to assign one more tax code to that line through taxes tab in MIRO screen - but I am not able to add it...taxes tab is greyed out (only the tax code from Po appears and calculate tax box ix checked)......so is it that can't I post with 2 taxes for a line?
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Burak

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Edited by: Deepti reddy on May 12, 2008 2:16 PM

Dear Deepti,
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Hi Lakshmipathi,
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Hi,
I would like to send to my POS system tax codes. WPMA export all tax codes defined in FTXP for plant country .
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I would like to to export only some of tax codes.
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Tax code - % change in FTXP

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