Transaction FTXP

Hello All,
I'm a novice FI configurator so i hope you all will bear with me. I am trying to update a Tax Percent. Rate in FTXP under account key MW1. This one along with several others (VST and NVV) are in display mode only. Not only that but it uses the tax Percent. Rate from jurisdiction code CA00 by default. Is there anyway i can change this and allow for direct input of the value of the rate for account key MW1??
This is to do with the changes required for the new HST tax for Ontario and British columbia for July 1st,2010.
Any help would be greatly appreciated
Thanks

The GST conditions in the Canadian tax procedure is at Tax Jurisdiction level 1 (as delivered in TAXCAJ and associated configuration.) This means that it is as the federal level only - so one rate (i.e. the current 5% - applies . I do not suggest changing this - unless you wish to rework all of your input and output tax codes.
Most companies establish the HST on seperate lines in the tax procedure. This may require enhancing the TAXCAJ procedures, and adding new FI andf SD conditions if not already in your TAXCAJ. (Will depend on how old your system is.)  DIfferent tax codes are created for the HST cases - which have GST rates set = 0 - and the HST rates set per the jurisdiction.
If you unfamiliar with enhancing the tax procedure - it's not much different than working with SD pricing procedure. You can add lines at the end of TAXCAJ - Ihave done so on a large HST implementation without any adverse effects on existing data.

Similar Messages

  • Transaction FTXP and BDC recording

    We need to maintain TAX Code and TAX JURISDICTION/RATE data. For the same we are using transaction FTXP.
    When we tried to update values manually, it was successful. But I created BDC (tcode: SHDB) for it, and but this BDC wasn't able to update above mentioned data.
    I believe the problem is SCROLLING on RATE screen, because BDC is giving an error "Field L_KBETR (7) is not an input field" (to update this field we need to do page down, it is at the bottom).
    Could you please help me with this issue? also is there any other way to update TAX Code and TAX JURISDICTION/RATE data i.e. substitute to TCode: FTXP?
    Kind Regards,
    Nikhil J

    There is not a simple solution, and sometimes the scrolling may not be handled at all in BDC mode (then it needs a modification of standard if you really want to make it work).
    For a detailed explanation, look at [the BDC FAQ wiki about table control scrolling|http://wiki.sdn.sap.com/wiki/display/ABAP/BatchInputFAQ#BatchInputFAQ-Howtoscrollatablecontrol%3F].

  • Action canceled for transaction ftxp

    I'm trying to understand the difference of behavior for transaction ftxp between my quality and production system.
    If I execute FTXP on QAS, the action is canceled (message tk495).
    There is nothing in ST22, SM21, SU53...
    I need to open the client in transaction SCC4, and then it works...
    But if I execute FTXP on PRD, it works directly. I don't even have to open the client.
    My user has sapall permission in both systems...
    Do you have any idea or suggestion ?
    Maybe this is a customizing configuration...I don't know...
    Eduardo

    This is allowed in production because the client has a role "production", which does allow you to execute.
    Whereas in the Quality, you need to open the client inorder to copy or transport.
    This is the expected behavior because you are trying to do client specific changes.
    By the way, you can do it in your dev and transport it to your quality.
    Any tax account adjustment you have to manually do it quality by opening your client.
    Also message tk495 may be due to your authorization or client setting.
    Link: [https://service.sap.com/sap/support/notes/356483]

  • Transaction -FTXP - Tax Accounts

    Hi ,
        In transaction FTXP i have given a output tax.
        When i click Tax Accounts(in application tool bar) ,there is no value in G/l Account & it is disabled.
    how to enable that field? to give G/L account.

    In OB40 for each combination of Chart of accounts - Transaction Key - Tax code, GL accounts are maintained.

  • How should I update the transaction FTXP through recieved inbound file with

    I am getting the file from another system to my applicaton server, from the I have to map the data to FTXP transaction. Could you please provide any BAPI function modules are available.

    Hi
    I am working on the similar req. Can you please let me know how you were able to resolve this issue.
    Thanks in advance..
    Van

  • You cannot enter -0% in tax percent rate transaction FTXP

    I cannot enter -0% in tax percent rate. The system deletes the negative sing and leaves 0%

    I may be wrong but I don't know if we have anything called negative 0% (-0%).  What effect do you really think -0% would have on any tax calculation?
    Elias

  • G/L account fiels closed at FTXP transaction

    Hi everybody. At FTXP transaction when I'm at Tax Accounts screen the G/L acct field is closed. Why does it happen?? How can I fix it?
    Thanks.

    Dear,
    In transaction FTXP tax accounts shown are for information only so that they are in display mode. If require to see tax account determination in detail then use transaction OB40.
    Regards,
    Chintan Joshi.

  • Condition type ICN3 is blocked in FTXP.

    HI. people.
    Somebody knows to tell me how can i do to active the condition type ICN3 in transaction FTXP? The line is black and i can´t do any changes. The line should be in blue, either the others. I don´t know what...
    Thank you.

    Hi,
    In FTXP for ICN3 condition maintain  Tax Percent. Rate and just enter it will become active as in blue colour
    This conditions are apear in FTXP from tax calculation procedure which is assigned to your country.
    Kapil

  • Advance output VAT configuration problem, FTXP

    I have a problem with configuration of outgoing down payment tax code.
    In transaction FTXP I've created tax code with following configuration:
    TAX TYPE ,       ACCT KEY,    %,    LEVEL, COND. TYPE,  ACCOUNT
    Output tax (VAT)      , MWS, 10 ,    140,      MWR1,        1960000
    OutputTax-DebitClear, ZUD,            ,    150,      MWR2,        9119000
    OutputTax-CredtClear, ZUK,            ,    160,      MWR3,        9010000
    Tax type - A,  Output tax
    Check - switched on
    EU Code, Target code, Tgt tax code: Output and Input   are   empty.
    When I try to post invoice (transaction FB01) in SAP R3 automaticaly generates additional line item for account 1960000 but no item generates for accounts 9119000 and 9010000 (i.e. for tax type ZUD & ZUK).
    Tax category for accounts 9119000 and 9010000 is set to + (only output tax allowed).
    Could you give me guidence what have I missed with tax configuation..
    Thanx.

    The problem has been solved.
    We have problem with 901-requirement witch used in tax calculation procedure. Accordingly to russian legislation requirements SAP deliver configured tax calculation procedure - taxru. To avoid error message FF 731 - "Tax code may only contain one rate" tax calculation procedure uses 901 requirement for zud and zuk. 901 requirement should has condition text (VOFM transaction -> menu requirements -> Pricing):
    check: ( sy-dynnr = '0312' and
                  sy-cprog = 'SAPMF05A' and
                  sy-tcode = 'FB01') or
      sy-cprog = 'RFUMSV25'  or
            sy-cprog = 'J_3RFUM25'.
            sy-subrc = 4.
    In my case this text was changed by some one and my calculation procedure did not work.
    Thank you all for assistance !!!!

  • FM for T COde FTXP

    hi gurus,
    SAP Transaction FTXP supports maintenance of Tax rates based on the tax code and tax jurisdiction code. We need to figure out some Function Module or Table links which will enable us to get this information using Country code and Tax code.
    thanks

    Hi,
       The FMs are not working... Please suggest some other FMs. Our requirement is to get the Tax type, account key , tax percent rate and the jurisdiction code from the country key, tax code that we enter.
       If FMS are not possible, please tell if this can be obtained through tables..
    Thanks..

  • 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

  • Question about Tcode FTXP

    Hello Experts, i have the following problem:
    im creating a tax code in the Tcode FTXP, everything goes ok but when i try to add the GL account linked to the account key VST, it dont let me, its greyed out, and if i want to add a gl account to any other account key, for example J1K, it let me add the account with no problems, so my problem its only with the account key VST, where can i check the configuration of this account key?
    thanks in advance.
    Chris.

    Hello Chris,
    it is not possible to maintain the G/L account field in transaction FTXP if you use just one G/L account for all tax codes.
    If you go to transaction OB40 and then to VST: do you have one or two columns? I mean is there just a single G/L account or do you have two colums one for the tax code and one for the G/L account?
    I think that you have one column with the G/L account.
    If you want different G/L account you have to change the rules for the accounts assignment and add tax code as relevant for account assignment determination. Save the settings.
    Now you have to add all VST tax codes and assign a G/L account.
    Hope this helps.
    Best regards,
    Andrea

  • FTXP - activate tax code

    hi,
    Pl. help me in activating a line in a Tax code in
    Transaction FTXP  which is in deactivated state.
    Regards
    Darshana

    Can you tell me which SAP version u r using and which Tax Procedure u r using TAXINN or TAXINJ
    To Activate the line first go to SPRO
    Financial Accounting --> Financial Accounting Global Settings (New) --> Tax on Sales/Purchases --> Basic Settings --> Check Calculation Procedure
    After executing Check Calculation Procedure select Define procedure there you select your Tax procedure whether TAXINN or TAXINJ which ever is activated in ur company.
    {pls chk in FTXP  for which Condition Type & for which level you want to activate that.}
    Then after selecting the Procedure TAXINN or TAXINJ, double click on Control Data
    There you can see the procedure defined, over there three check boxes column u can see, then for which Condition Type & for which level you want to activate you just remove the tick from any of  the check boxes relevant to your Condition type & Level. Then SAVE see the effect in FTXP
    If sufficient provide Points

  • MRER-Posting Error

    Hi All,
    While executing MRER transaction for Automotive ERS,we are getting the error message:
    "Different tax countries are not permitted in one document"
    Tax Code is maintained correctly in PO.
    Tax Code is created for Germany and Reporting Country is Hungary.
    Our business scenario is like that:
    Germany Company Code purchases for Hungary plant which is treated as foreign plant.We made the customizing settings also for Tax code: Allow foreign plants also.
    Please suggest .
    Regards,
    Payal Saxena

    Dear,
    The system issues this error message if different tax codes are used with different reporting countries (T007A-LSTML) in the billing document and this billing document also generates a customer line item.
    Different reporting countries are required for the 'Plants abroad' function. However, the plants abroad billing document does not generate a customer line item, which is why the system does not issue this error message in this case.
    You can only maintain a reporting country in FI in transaction FTXP, if the 'Plants abroad' function (T000F-XWIAA) was activated in Customizing.
    Also see Consulting note 506588 for the Customizing settings of the plants abroad process.
    Regards,
    Syed Hussain.

  • No tax item exists for tax code O0 in a G/L account item.

    while posting the credit memo  for sales return accounting document is not created. its shows the error as No tax item exists for tax code O0 in a G/L account item.
    plz help me in solving the issue

    Dear Venkatesh,
                  1.First check that material wether that is relevent for taxes or not.
    Check wether Tax indicator set or not in the material master Sales org data1 or 2
    2.Check condition record exists for that material or not
    3.Then check the Tax code and G/L account assignment in the transaction FTXP
    I hope it will help you,
    Regards
    Murali.
    Edited by: Murali Mohan.T on Feb 13, 2008 10:42 AM

Maybe you are looking for