Translate TAX code description

Hi everybody,
We have created a new tax indicator for germany (Transaction FTXP).
Once it's created, If we log on to the system in a different language than deutsch the description of the tax code doesn't appear.
Is there any standard transaction to translate these descriptions to another languages?
In transaction SE63 we can traduce table entries but I'm looking for another solution without using this transaction.
Thanks in advance.
Answers will be awarded.
Ismael

Hi,
the description are in following table :
T-code : FTXP Table : T007S
If not installed Required language, it shows only EN, TAXXX So, it seems you first check if XX language installed correctly.
It is not possible in the standard to translate the tax names in additional languages without that it is neccessary to logon in different target languages and to enter the tax names several times in transaction "FTXP"
You must logon in the language in order to manintain or see the corresponding texts.
Please assign points if it useful.
Regards
Ravinagh Boni

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Italy long tax code descriptions

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Hello All,
We are making a customized report based on vendor invoices.
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Regards
Himanshu Nijhawan

Hi Himanshu,
1) Need to know tables or logic where we can find/pull out tax codes and its description.
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For this, first you should get the Account document corresponding to the Invoice. So, Query table BKPF with the following fields to get the accounting document
Company Code
Year
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Sales Tax Codes Translation

Hi,
Can anyone tell me how to maintain Sales Tax Code Descriptions in difeerent languages.
Kind Regards,
Nehal.

Hi Narsi,
Thanks for your reply.
Im talking about Sales Tax Code Descriptions and not the GL account one
Regards,
Nehal
Edited by: Nehal Fonseca on Apr 1, 2008 12:25 PM

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Hi all,
While creating Shopping Cart Tax code drop down only display Taxable.
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Many thanks.
KH

Hi,
Thank you for your reply.
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Please advice.
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How to find open SO Items with tax code for a particular day?

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Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

Hi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
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Tax Code V0 Country IN does not exist in procedure ZTAXIN

Hi all,
While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
Tax Code V0 Country IN does not exist in procedure ZTAXIN.
Can someone help me on this.
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AG..

You can define the tax code for your country using the following menupath in customizing:
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Hope this helps.
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F-28 / Tax Code Input

Hi all,
I am facing a problem while doing F-28.
I am trying to post the incoming payments for a customer and trying to clear the open items.
Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
Where is this linked to the customer invoice ??
Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
Why does this line item does not have the same Tax code and why is this greyed out .....
Please help me input the tax code here..
Many thanks in advance..
Srikanth.

Hi Dear,
Ans for 1st one: In your customize settings it is configured that if any exchange rate difference( gain/loss) is there that should be posted to that particular account
thats why system is picking the g/l account and posting to it.
To answer your 2nd querry i need some more clarification
you said that its a incoming payment then no need of tax codes, if as per your co specific requirement it has to give then you are specifying non deductable tax code (A0) only r you are assigning any other.........
Automatic generated line items are triggered after simulating,
Once you simulate the document system will not allow any changes
to meet your requirement one work around is there ..........
if you are ok with A0 tax code you can default it in G/L master it self.
>
srikusap wrote:
> Hi all,
>
> I am facing a problem while doing F-28.
>
> I am trying to post the incoming payments for a customer and trying to clear the open items.
>
> Now, when i select the open items and then simulate the document, I get an additional automatically generated line item ( a new GL account ) with the description " Realized exchange rate gain on sales ".
>
> I need to correct this line item by entering a tax code here. Actually this is the business requirement , to input tax code under the gain/loss GL account upon posting of receivable clearing in customer account.
>
> So i have to give the Tax code for this line item. So when i go into the line item and reach the " correct G/L account line item " screen, i see that the tax code is greyed out ! I cannot input any tax code here.
>
> My question is that : Why is the system creating an additional line item and posting a new line item with the G/L for Realized exchange rate.
> Where is this linked to the customer invoice ??
>
> Second is : How can i make this Tax code field as ready for input once i simulate and try to correct the line item.
>
> If this is not possible to input the Tax code field for this line item , in F-28 , then is there any alternative where we can input the tax code for this automatically generated line item ?
>
> I also checked the customer invoices where were being cleared in F-28 , and in both the documents, the tax code is given in all the line items.
>
> Why does this line item does not have the same Tax code and why is this greyed out .....
>
> Please help me input the tax code here..
>
> Many thanks in advance..
>
> Srikanth.

Wrong Tax Code in Quotation

Hi All,
SAP uses condition type ( MWVS -input tax) as the basis of a calculation procedure- TAXAT, which enables integration between the MM and FI module.
Step 1:
Step      Control     CType     Description   From      To
100     0     BASB     Base Amount                     0     0
110     0     MWAS     Output Tax                    100     0          MWS
120     0     MWVS     Input tax                     100     0          VST
125     0     YWVS     Foreign Input tax     100     0          YST
140     0     MWVN     Non-deduct.Input Tax     100     0          NAV
150     0     MWVZ     Non-deduct.Input Tax     100     0          NVV
200     0     NLXA     Acquisition Tax Cred     100     0          ESA
210     0     NLXV     Acquisition Tax Deb.     100     0          ESE
Step 2:
Condition Record is created for Condition Type -MWVS Input tax based on Country/Tax Code .
Here we have different tax codes maintained for AT country.
Step 3:
Create RFQ(ME41) :
Create Quotation( ME47): Tax code is appearing automatically here.
This tax code is wrong and I would like to know from where does the tax code appear in Quotation .
Thanks In advance
Regards,
Payal Saxena

Hi,
Is the condition MWVS is maintained in both pricing and tax procedures?
For the tax code how you have maintained the condition record?Is it by transaction FTXP / FV11 or by MEK1?
I think you have maintained the condtion by MEK1 for the tax code instead of FTXP / FV11.
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Delete the condition record for MEK1.
Cheers,
Satish Purandare

Hi all,List of Sales Tax Codes in form using ActivateMenuItem

hI ALL,
If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
                    Dim oForm As SAPbouiCOM.Form
                    Dim ctr As Integer
                    oForm = SBO_Application.Forms.Item(FormUID)
                    oMatrix = oForm.Items.Item("38").Specific
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                    oItemcode = oMatrix.Columns.Item("TaxCode").Cells.Item(RowNum + 1).Specific
                    If oItemcode.Selected.Description = "Define New" Then
                        SBO_Application.ActivateMenuItem("15619")
                    End If
                End If
i am using above code to activate my menu of tax code but i am getting error "menu not found"
i want this windows should open when user select define new in combo box at row level.
thanks in adva.
Regards
Rajkumar Gupta
Edited by: Rajkumar Gupta on Mar 9, 2009 8:37 AM
Edited by: Rajkumar Gupta on Mar 10, 2009 9:37 AM
Edited by: Rajkumar Gupta on Mar 10, 2009 9:42 AM

Hi Rajkumar,
If you want to open the Tax definition windows when the user selects the "Define New" option of your combobox, try this code:
If ((pVal.ColUID = "TaxCode") And (pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT) And (pVal.Before_Action = False)) Then
   If oForm.Items.Item("MATRIX_ID").Specific.Columns.Item(pVal.ColUID).Cells.Item(pVal.Row).Specific.Selected.Description() = "Define New" Then
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   End If
Regards,
Vítor Vieira

Creation of tax code V0

Dear experts,
Please guide me step by step,how to create a tax code v0(zero percentage).At the time of MIRO,error showing,tax code v0 doesn't exist in country IN in tax procedure TAXINJ
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Partha

Dear,
1. Use transaction OBBG and check if Tax calculation procedure has been assigned to country.
2. Use transaction FTXP and enter your country.
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5. Place 0 in all the changeable keys.
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Chintan Joshi.

Advance payment and down payment with two diffierent tax code

HI expert!!!
i have one scenario that advance payment and down payment with different tax code.
in this time, advance payement post to vendor with po number, we do not know how to use tax code V1(deductable tax) or VF(Non-deductable tax), so we post advance payement amount by tax code V1(deductable) even though the amount included both. but we must know how amount is defined deductable tax or non-deductable tax when invoice.
when we want to post down payment with VF , we could not post it because advance payement posted with V1 tax code.
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and as i know, can i post two advance payement to same vendor and same po item?, i can't do it with my system.
only one advacne payment is possible with one vendor and one po item. or amount of advance payment is all cleared by down payment, then i can post another advance payment to same vendor. is it standard process with po?
thank you in advance!!

hi,
As per my knowledge their is no difference between advance payment and downpayment.
and tax code is used for taxes purpose not for the payment terms.
taxcode is created in ftxp.and related percentages are maintained in fv11.
ex:-
if i want excise duty - 10% on basic value
education cesse 2% on excise duty
sec.education cesses 1% on excise duty
then fitst i have to create 3 condition types and that 3 condition types are used in my taxprocedure and that taxprocedure is assigned to country code..
after that i am created one taxcode in ftxp like v1= exciseduty10%educatiocess2%sec.edu.cesses1% with this description.
and given the values for that conditions in fv11.
and used that v1 taxcode in your p.o in invoice tab.
and payment terms are came from vendor not from taxcode.
Thanking you.

Withholding tax code and Withholding tax type relation

Hi All,
Here is my requirement:
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Anand

Hi,
Hi,
I am working on an enhancement for withholding tax.
The withholding tax base has to be calculated in the exit.
I found that MRM_WT_SPLIT_UPDATE is the badi which can be implemented and can contain the logic for the calculation.
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Thanks,
guest

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
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System Response
Procedure
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Procedure for System Administration
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Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Translate TAX code description

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