Tax code FTXP Request Number

Dear All,
I have 2 client in my DEV system. Client 400 - Full Configuration Client 500 - Block Configuration
But FI Consultant was unable to get the Tax codes transported from 400 Client as it is not giving any request number while saving.
To Note: these tax codes are maintained at the country level and are not the part of master-data of a Company Code.
To make you aware in absence of Tax codes we will not be able to post the Invoices and will have obvious issues in Tax Calculation.
Please give me advice.
Regards
Suresh

Hi
This is basic from FI Issue not an BASIS I think so.
In FTXP transaction one option is there Tax .then click the Transport and Export it will be generate a New Request Number and Import the Required Client number that Request.
This is the way without create a Another client.
Regards
Thomas.T

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Creating Tax Codes FTXP

Transaction: FTXP
This area gives you a step by step explanation on u201Chow to create a tax code in SAPu201D. Later on these tax codes must be used in the creation of condition tables such as for MWST.
Go to transaction code FTXP and select the country for which you need to create a tax code. This country is automatically linked to the Tax Procedure which has been set up in the menu path [IMG - Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure].
Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. Before SAP 4.5 (I believe) you could use other special characters such as @, ? etcu2026 But this is no longer applicable. See OSS note 212806.SAP will ask you to complete other additional fields such as:
description of the tax code: please give a clear description
define the tax type: define whether the tax code is relevant for input or output tax
Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
Eu code: One of the most forgotten parameter. If you do not set this parameter at u201C1u2033 then all transactions with this code will be not picked up in the ESL listing of that specific country. This code u201C1u2033 represents all the Sales from one EU country to another EU country.
The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.
Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax u2026 can be determined via the calculation procedures. Calculation procedures are defined in the IMG at [Financial accounting - Financial accounting global settings - tax on sales/purchases - basic settings - Assign country to calculation procedure]. Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field u201Cfrom levelu201D 100. The level of Base amount is 100. You do the same for the others.
Account Keys.
NVV: The non deductible VAT is automatically added to the expenses account
NAV: Indicate for this key a separate account for the non deductible VAT
ESA: Output tax in case of Acquisition of EU goods
ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.
Tax Percentage & GL Account assignment
Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.
Once done GL accounts has to be assigned under OB40 for automatic posting of tax amounts.

Hi Manoj,
What do you mean by advisable solution? Do you know where in SAP documentation (SAP help or elswhere) it is mentioned that a new tax code should be created in that case?
That's why I opened this question. If there is no harm then it is easier to change the gl accounts (client requested to change the gl accounts for 127 tax codes). However if there might be a negative effect and it is mentioned somewhere by SAP or anyone of you had a bad experience then of course I would prefer creating the new tax codes.
Your answers are welcomed!
Regards,
Vlad

Significance of EU Code in Tax Code - FTXP

Hi All,
When we give the Properties of the tax code in FTXP,there is a field EU CODE.I would like to know what is the significance of EU Code in tax code .We can maintain EU Code as 1 ,2 ,3 etc.Suppose, I change the EU Code from 2 to1 ,what will be the effect on the system.
Please guide me.
Thanks and Regards,
Payal Saxena

Hi Payal
The EU Code / EC code is used for classifying the tax codes which are to be taken into consideration in the EC sales list.
This is only possible for output tax.
Furthermore, this code is used for carrying out checks when entering a document.
If G/L account items are displayed in a document as delivery of goods or subcontracting within the EC using this code, you should also specify a VAT registration number (VAT reg.no.) in this document.
This means that the VAT reg.no. of the reporting country is defined in the customer master record when posting. During document entry, you can only enter a VAT reg.no. for manual cash discount expense postings. You cannot enter the VAT reg.no. directly in customer postings. For these postings, the system always fetches the VAT reg.no. by using the reporting country from the master record (document entry and document change).
I believe 1 is for Goods, 2 for Services & 3 for Subcontracting.
So definitely there will be a difference in recording these tax codes.
Rgds
Zub

New Service Tax code ( FTXP)

Hi All
As you all are aware that service tax rate has changed from 12.36% to 10.3% my client is using TAXINN , i have to creat new service tax code that i will do from copy from one service tax to another , but my concern is that i shoul have to maintain condition record for this tax code or the earlier conditon work for the new tax code
Thanks & Regards
Amit Kumar

Hi Amith
I am new to the TAXINN procedure. I am trying to configure the new service tax code but not getting thru. Can you please share the detailed steps for creation of new service tax code.
However, I am giving below the the steps which I have done :
1) FTXP where new code is created
2) OB40 - GL is assigned
Do i need to work on FV11 ? Or did I miss anything ?
Please guide me the further steps to be configured. My requirment is very critical and needs to be configured immediately.
Thanks
Gemini

Tax Code FTXP

Hi friends,
When i change the value of Tax rate in tax code of FTXP, i am not able to change.
there was a client refresh.
help me in this regard,
txs,
BS

hi,
There are two tables in which u need to check.A003 and KONH.
these tables are condition records stored tables.
As u said there is client refresh entries in A003 are to be deleted relating to condition records,then you will be able to save the entries in tax code thru FTXP.
hope this has clarified you.
bye
bharathi

Tax Code Transport Problem

Dear Sapgurus,
I have create one tax code ftxp and fv11 but i didn't save transport request, even quality also i have created manully through ftxp and fv11, finally what i had created tax codes select save with transport reuest and i relase to quality but in quality manually created the tax codes, if i transport through transport request any impact in quality.
Regards
Satyam

Read the text you get when you save the VAT code in the transport.
Create a transport in development with export
Upload the transport in the receiving system with import and run the BDC with the percents
Important note on transporting tax codes -> F1
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, 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.

Calculation of Tax Issue from FB60 (Tax Code Issue)

Dear All,
Normally when we purchase or received any services we post following entry.
INVOICE VALUE IS 1000
Purchase Ac Dr   1000
   To Vendor                   900
   T o Tax                         100
But our requirement is that
Purchase Ac Dr   1100
   To Vendor                  1000
   T o Tax                          100
System should add cost of TAX in purchase instead of reduction form vendor balance as we have to give 1000 RS to vendor.
Can we create TAX code in this manner.
This is not even possible form function available in Edit Option in FB60 (Calculate tax on Net Amount)
Not even from TDS (Withholding tax)
WE CANu2019T SUGGEST POSTING JV IN THAT CASE.
Regards,
Bittu

Apologized for that Atif.
Withholding Tax Type does not control Vendor line item.
My issue is that system should not reduce value enter in vendor amount field.
System usually reduce amount which is payable to vendor
Please see my example once again. I also mention that it is not working from Withholding Tax nor form Tax code(FTXP)
Edit option in FB60 is also not useful in this case.
Regards,

Tax code does not appear in PO itself

Hi all,
we send po to vendor manulay.once SC iis cretated successfuly then in po tax code is not appearing for vendor.
we have to add tax code and requester name too i want them to appear in po
any idea what we r missing.
thanks

Hi Kathrine,
Go to SPRO-> Material management ->External services Management-> Define Screen layout
In Field selection 5 double click field selection string 2.
Check in additional data if your tax code is required field. refer the screen shot.
Regards
Subbu.

New tax code creation and assign..?

Hi gurus
Can anybody explain me how to create new tax structure and were to assign or configure the same tax tax structure For purchasing ..
For example,
service tax structure 12%ecess2%hsecess1% + vat4%..
Pls guide me ..
Thanks
sap-mm

hi
1. Define new Condition Types by copying from the existing Condition Types OBYZ
2. Define new Account Keys by copying from the existing Account Keys
(Go to spro-> MM -> purchasng ->condition->define price determination process->define transaction and Event key)
3.go to ur tax procedure and add new condition with account key (acct key will be ur defined acct key) OBYZ
4 define tax account to ur account key OB40
5 create tax code FTXP
then
for taxinn process
cretate tax code with out values
then maintain FV11 for condition type in combination of vendor material and tax code
for taxinj
maintain rates in ftxp
reward if useful
regards
kunal

HOW TO ATTACH A G/L ACCOUNT NUMBER TO A TAX CODE

Respected all ,
I have created a tax code in FTXP and maintain the condition of tax in FV12 . Now i want to attach a G/L account number to that newly prepared tax code . but when i am clicking on the" TAX ACCOUNT" TAB , it was in a disabled codition . please guide me how should i attach a G/L account number to the tax code.
regarards
ahbay
Moderator: Please, search SDN

Hi,
Post in FI forum to get detailed answer.
In short.
tcode : FS00
The GL code creeated should be assigned to C.code,
From MM perspective.
Classify whther B/S or P/L account.
Tax post allowed for inptut.
Automatic posting only or not.
Hope this helps
Harish

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
Mano

Hi,
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

I am creating input tax code in FTXP,BUT i am not getting tax code whil

Dear EXpert,
I am creating input tax code in FTXP,BUT i am not getting tax code while doing PO? what is the reason?
thanks& Regards,
saran.

Hi Saravana
Please make sure you have done all the following settings in SPRO.
SPRO>Basic Settings->Taxes->
1)Define Tax determination rule
2)define regional codes
3)Assign Delivering Plants For Tax Determination
4)Define Tax Relevancy Of Master Records
5)Maintain Sales Tax Identification Number Determination
regards
Yogesh

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

Transport request tax codes

Dear Sapgurus,
i have create one tax code through ftxp, after that in ftxp only i save the code through transport request, i release to quality after that shall we import tax code or not require.
Regards
Satyam

Hi Satyam,
If you transport it through a request you have to export the tax code and import the same. In this process tax rate is not transported. Again you have to maintain the same through FV11 or FV12. You can aswell maintain the tax rates in testing clients(sand box) and production clients without request also.
Aravind Boddupalli

How can i get the tax code from Condition record number

Hi all,
i have the Condition record number from which i have to get the tax code as i looked inthe KNOP that Condition record number there but no tax code is maintained there.
so is there any other way to find the tax code for particular Condition record number
Regards
suresh

hi suresh,
can u tell me the field name for condition record number and in which table it is stored.
because i knew one condition number which is stored in table EKKO and the field name is
KNUMV- Number of the document condition.
from ekko take relevant details and look for ekpo where u find the tax code
filed name of the tax code id MWSKZ- Tax on sales/purchases code

Tax code FTXP Request Number

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