Tax code name table

hi........
i need table for tax code name irrespective of purches order and purches item.

Hi Deepa,
The field for TAX CODE is MWSKZ.
u can get this field from T007S table.
think this shud help u.
****reward points if useful.
All the best.
Regards,
Pavithra

Similar Messages

Condition records and tax code combination table

CAn I know the table where both condition record and tax code stored.

Hi Jose,
I think you have quoted the tax procedure table. There i have not found the tax codes.
My requirement is both condition records and tax codes combination table.
I want to see for which condition type which tax code has been assigned.

Update Tax Code Name for EU type Tax Code

Hi Experts
I would like to update the tax code name for Input Tax Codes which have the EU box checked. The system always gives me the error message 'Value Must Be Empty - Tax Definition EU'. Is there a way around this please? - it's only the Name that I want to update.
Many thanks!
Caroline

Hi Caroline,
It will not be possible to change the TAX CODE or TAX CODE NAME. You will need to remove the TAX CODE.
But, It there are transaction against the TAX code you will need to create a new TAX CODE.
Pls refer to SAP Note : 1032062 for the Error Message : 'Value Must Be Empty - Tax Definition EU'
Thanks

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

TAX CODE CONIDTIONS(%)TABLE

Dear All,
Any body can say in which table i can able to see the Condition (%) for the Tax Code which we are defining in FTXP T,code.
points will be rewarded, if information is useful.
Rgds
Mani.

Dear All,
Thanks for all your replies, atlast we found that it can be taken from Table:KONP By passing Application(Field: KAPPL)"TX" and Tax Code(Field:MWSK1).
Thanks for all your Co-Operation.
Rgds
Mani.

Tax Code Percent Table

Hi,
Pls any one let me know the table for 'Tax code percent' for a Tax Code. Ex: I am using 'AB' tax code for VAT 4%, for this i am creating tax code AB in FTXP, and i am maintaining 4% against to account key JN6.
Now what i wanted is, in which table by passing Taxcode 'AB' i can get the tax percent 4% ?? I wanted to pass Tax code in some talbe to find the tax percent?? can one one help me in this.
Regards,
Srikanth

Hi Lakshmipathi,
Thanks for your reply...
But my problem is i have maintained Tax Percent Amount as 4% in the system for a tax code. By using it i have created a sales order and i did partial delivery, after that the Tax percent amount changed from 4% to 5%. And now when i do delivery for the remaining qty, in the printour of delivery document we are taking the tax percent from KONV table, where it is showing 4% only. To print Tax percent amount as 5%, i wanted in which table the tax percent amount is maintained??
Regards,
Srikanth

New tax code transport to one server to another

Hi all,
Could you please let me know for transporting customisation like new tax code from development to testing and testing to production what is the procedure and which type of request it need customisation request or workbench request.
Regards,
nitin

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.

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.

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 Calculation from tax code

Hi,
I need to calculate individual taxes like excise, CST,VAT etc. after fetching tax Code from Table RSEG(Invoicing Table). Can anyone please tell me the logic or code to do so?
Yuvnish

Hi Yuvnish,
Can you try like this ...
Maybe this will help you...
USe FM CALCULATE_TAX_ITEM'
Moderator message - Please respect the 2,500 character maximum when posting. Post only the relevant portions of code
In that, you get the condtion type. You can use document number, position number, posting date if u want.
Hope it will resolve ur problem.
Thanks & Regards,
Anagha Deshmukh
Edited by: Rob Burbank on Dec 2, 2009 10:08 AM

How many new tax type and tax code are created for change in TDS

Hello Gurus.
we are using SAP since more than one year.
now tDS rate is change , so i would like to know How many new tax type and Tax Code is created in our system
and also like to know At what percentage i will crete that new tax code.
we have pair of tax type and tax code as shown in Example( for Interest) below
Tax type        Tax code           Name
I1      IC      Sec 194A - Interest on deposits
I1      IO      Sec 194A - Interest on deposits OT
I2      IC      Sec 194A - Interest on deposits Surcharg
I3      IC      Sec 194A - Interest on deposits EC& SHEe
I3      IO      Sec 194A - Interest on deps EC& SHEe OT
I4      IC      Sec 194A - Interest on deposits Pymt
I4      IO      Sec 194A - Interest on deposits Pymt OT
I5      IC      Sec 194A - Interest on dep Pymt Surcharg
I6      IC      Sec 194A - Interest on dep Pymt EC& SHEe
so how namy additional reuire to create new tax type and code more.
i am waiting your reply.
Regard,
Riten patel
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:23 AM
Edited by: riten patel on Oct 29, 2009 10:33 AM

Hello Hansachechani
we have followinng   tax key
115O     Dividend 115O(1)
192B     Salary
194A     Interest income other than securities
194C     Payment to contractors
194H     Commission
194I     Rent
194J     Prof/Technical services
195     Payment to foreign nationals
206C     Tax Collected at Sources (Scrap)
ST     Service Tax
and we have followig tax type
C4     Sec 194H Commission Payment
C5     Sec 194H Commission Pymt Surcharge
C6     Sec 194H Commission Pymt EC & SHE Cess
D4     Sec 115O(1) Dividend Payment
D5     Sec 115O(1) Dividend Pymt Surcharge
D6     Sec 115O(1) Dividend Pymt EC & SHE Cess
F4     Sec 195 Foreign Prof fees Payment
F5     Sec 195 Foreign Prof fees Pymt Surcharge
F6     Sec 195 Foreign Prof Fees Pymt E&HS Cess
G1     Service Tax on GTA
G2     Service Tax on GTA E Cess
G3     Service Tax on GTA S&HE Cess
I4     Sec 194A Int on Deposit Payment
I5     Sec 194A Int on Deposit Pymt Surcharge
I6     Sec 194A Int on Deposit Pymt EC & SHE Ce
L4     Sec 194C Contractors Payment
L5     Sec 194C Contractors Payment Surcharge
L6     Sec 194C Contractors Payment EC&S HE Ces
P4     Sec 194J Professional Payment
P5     Sec 194J Professional Pymt Surcharge
P6     Sec 194J Professional Pymt EC & SH E Ces
R4     Sec 194I Rent Payment
R5     Sec 194I Rent Payment Surcharge
R6     Sec 194I Rent Payment E Cess & SH E Cess
So Is it necessary to create new tax key and tax type?
wheather i create new tax code only?
I ma waiting your reply.
Regard,
Riten patel

BAPI relating to Withholding tax codes

Hi all,
I am currently using BAPI_ACC_DOCUMENT_POST for flow of information from SAP to J2EE.When J2EE calls this BAPI, its not taking the withholding tax data which it is ought to take. J2EE which is interfaced with SAP doesn't have the option of entering tax codes. It needs to take withholding tax data from SAP by calling the respective BAPI. What i want to know is that " Is there any BAPI which takes the master data of customer/vendor ( which should take withholding tax information) ?" J2EE is taking all the necessary data except the withholding tax data.
How do i resolve this issue?
Regards,
Raj

Hello,
I am facing the same problem with this BAPI. /BAPI_ACC_DOCUMENT_POST/
This BAPI checks the classical withholding tax codes in table T059Q.
The company codes are normally set up with extended withholding tax types and codes which are in table T059Z.
So the BAPI should check the tables according to which withholding tax (classical or extended) you have customized in R/3 to the company code.
Hope I could help you,
A

New Tax Code required

Dear Expert,
Our user has a requirement for creating a new tax code
requirement is -BED_5%, ECS_2%, SECS_1%, VAT_D_3% (Input)
I have done- in FTXP i have created a new tax code i.e. BT then i hv assign with co.code, what will be next step in FV11 can U tell me ???
Thanks in Advance !

Hi,
As per your new tax code the condition types used in the calculation procedure for the TAX code you have to maintain condition record in FV11.
Like for BED you have usen suppose JMIP condition type then go to FV11 and give JMIP condition type there and select country and Tax code condition table and maintain the percentage rate for your tax code.
Same like for the rest of the condition type as per the respective percentage.
Regards
Arun

Tax Code determination in Sales Order

Hi Friends,
I have typical Business requirement. For my client having a two systems - Legacy system & SAP ECC system. Every time Sales Order is created in Legacy system and the same is replicated into SAP ECC.
During the replication, Tax code also derived from Legacy to SAP ECC. If the Tax Code is coming from Legacy to SAP ECC, system should take Tax code of Legacy by overiding the Tax code determining in SAP ECC.
In short word, if Tax Code is deriving from Legacy, system should not derive the tax code from SAP ECC.
Please help
Regards
Goutham

Hi Goutham,
Please follow the procedure.
1. tax code convertion table is maintained in SAP ECC system.
example if A1 is the tax code in legacy system and Z1 is the tax code in SAP ECC system. maintain conversition table in SAP ECC system.
2. if you want to use the same tax code in both system and display in the sales order, then first you have to add a tax code field in the VBAK table , second how the SAP ECC system recongnise the tax code logic you have to write in a receiving port of the idoc.
thanks
Kuntla

Can Same tax code be assigned to 2 different wage types?

HI Friends,
Can you tell me if same tax code can be assigned to different wage types.
Scenario is, my client is a group of 4 companies, of which one company gives Child education allowance twice in a year, where as other groups pay once in a year. Till now they used same wage type and this is maintained with Tax code SCEA as 1200. So, when the first company tried to give the allowance twice, system would consider exemption also twice, summing it to 2400.
So, i created a new wagetype and assigned the same tax code (in table V_T7INT9) with exemption amount as 600, so that if my client enters allowance twice a year, they get exemption twice summing to 1200.
But, i noticed that, the assignment had implications of the other wagetype with same tax code. System was not considering the exemption.
Finally i could infer that, same tax code cannot be used for more than one wage type.
Please help me in my inference. I dont know if im right!!!
Regards,
Pranitha

Hi,
Thanks for your information.
Since, the companies have employees of all levels, same allowance groups will definitly be used by all the companies,.
I will work out as per the scenario you told me and check the posiblities with the allowance group. but i think this is going to be a bit big exercise.
I did work out with same different wagetypes and same tax code and this was not working fine. I knew there was some restriction & didnt knew what.
My idea is, atleast to work out a reason to give to my client if something is not possible to give them. They just want a valid reason & im looking for one now.
If anyone has any sugestions to give me, please do...
Regards,
Pranitha

Tax code name table

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