Transport deletion Tax Code

Dear Guru,
I have create Tax code N2 in QA then I delete this tax code in DEV via FTXP.
When I  transport this changes to QA,  the tax code is still exists, so I have to delete manual in QA.
I dont want it happen again in PRD.
How to transport deletion tax code ?

Hi Callia,
Please check note 443433. When you maintain tax codes with tax jurisdiction codes, condition
records cannot be deactivated.
Also check these notes:
1161903  FTXP Export tax codes with tax jurisdiction codes, time-dep
1149815  FTXP Transport tax code with jurisdiction code: Date missing
1134763  FTXP - Update of incorrect interval for internal US tax
Best regards,
Cintia.

Similar Messages

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    Hi,
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    Thanks
    Supriya

    1. You can delete from FTXP enter the country and tax code then => Taxcode => Delete
    OR
    2. Go to SE16N
    Enter table T007A
    In transaction bar "&sap_edit", then enter
    Execute
    Table opens in edit mode, delete unwanted entries.
    Regards,
    Ravi

  • 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

  • Transport tax code client  to client

    Dear all,
    In term of tax on sales and purchase, I define 1 tax code O3 and add 2 tax percent rates: 10% for condition output tax (MWAS- acct key MWS) and 1% for A/R sales tax condition (AR1- acct key MW1) and also assign 2 diffirent G/L for these tax. System generates Transport request and then I copy this transport request to testing client.
    However, I check only tax rate and tax accout of output tax already transported to test cllient. I don't find sales tax rate and sales tax account. I don't know the reason, Any one know how to solve this problem. Please advice me!
    Thank you very much! Your quick answer is highly appreciated
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    Hello Ravi Sankar Venna,
    Thanks for your information.
    I am sorry I am late for reply because I was on business trip abroad.
    Is it true that we can't transport deleted tax codes?
    I have never heard of this.
    As we know, BC guys normally don't want to open SCC4 transaction.
    So, I wonder if there is no function for transporting deleted tax codes in SAP standard function.
    Thanks again.
    BR,
    Chris Kim

  • 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
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    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.

  • Transporting tax codes

    Hi,
    I have configured tax code in one client in development and want to transport the same to another client in development. I just wanted to know if i can include both the tax code rates and OB40 settings in the same transport request. My question is if i import the tax code rates configuration by going to FTXP-Tax codes-import transaction in target client, OB40 settings included in the same transport request will also get transported to target client?
    Regards
    Suresh

    Hi Eli,
    Just to make my understanding clear :
    Request number we generated for OB40 can be used to include the FTXP settings also. This request number first needs to be transported through normal transport route. This will transport the tax codes (without tax rates) and OB40 settings. We then need to go to FTXP and import the same transport request number. This will maintain the tax rates also. This completes the process.
    Please correct me if i am wrong.
    Regards
    Suresh

  • Deletion Of Tax Codes

    Hi All,
    Tel me how to delete taxcodes is there any tcode for  delete the tax codes. Is it possible to delete tax codes through LSMW?. If Yes Tell me the procedure.
    Thanks in advance
    Edited by: Deepti reddy on May 12, 2008 2:16 PM

    Dear Deepti,
    You can delete the tax code directly from FTXP. As per ur post I understand that the delete option is inactive. For that u will have to get the client open. Once done, delete button will be active & u can delete the tax code.
    Also, u will have to make the changes or deletion for the assignments done for that tax codes.
    Regards,
    Ajay

  • Tax code O1 does not exist for jurisdiction code CNT5K2L60

    Hi experts,
    When I tried to create billing, i got this error msg:
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code O1 should be taxable.
    I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

    Hello,
    Kindly follow the following link, you will get some hint to tax config required  for your error:
    Tax code does not exist for jurisdiction code
    Tax code EA does not exist for jurisdiction code QC000000
    Or check following SAP Notes
    327431 - FF718: Tax code and jurisdiction code.
    887899 - TAX. "Tax code xx does not exist for jurisdiction code"
    418582 - Transport of tax codes with tax jurisdiction codes
    Thanks & Regards
    JP

  • 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 code V1 for country IN has been deleted or incorrectly changed

    Hi,
    1) Tax code V1 for country IN has been deleted or incorrectly changed   ?
    For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
    Thanks
    2)You cannot post to asset in company code 1100 fiscal year 2012
    For this how can i change fiscal year

    hi
    1) Tax code V1 for country IN has been deleted or incorrectly changed ?
    For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
    You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
    Thanks
    2)You cannot post to asset in company code 1100 fiscal year 2012
    For this how can i change fiscal year
    check fi posting period: in view V_T001B
    check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

  • VK12 - disappered %? how to transport the table with new tax codes?

    Hallo
    I'm changing conditions for tax codes in VK12. I have 2 questions:
    1. When I created new entries, the % sign disappears. What shoud I do with this?
    2. Should I create a transport with this changes? Or should I create all new entries with new tax codes manually in all target systems?
    Thanks for all help,
    Megy

    hi,
    normally tax code changes will be done in PRD directly.
    no need to transport
    in VK12, that is change condtion record, you will find the details of condition record right.
    then why are you going to create again.
    change what ever you want to change then and there only and proceed with your requriment.
    regards,
    balajia

  • Tax code A0 for country IN has been deleted or incorrectly changedu0092

    HI SAP Gurus
    We are facing the problem with Message FS201 i.e. Tax code A0 for country IN has been deleted or incorrectly changed’.
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    Edited by: Ashok Singh Sunhal on May 10, 2008 3:29 PM

    hi
    1) Tax code V1 for country IN has been deleted or incorrectly changed ?
    For this issue i checked in FTXP THE TAX code is available at and also i checked at vk11 for combination it is available please reply this question as soon as possible
    You can try to maintain rate in FTXP for Tax code V1 for Service tax condition only.
    Thanks
    2)You cannot post to asset in company code 1100 fiscal year 2012
    For this how can i change fiscal year
    check fi posting period: in view V_T001B
    check aa posting period: OAAQ, if it is not 2011, execute AJRW - Fiscal Year Change

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    Hello People,
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