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

Similar Messages

  • 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.

  • 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.

  • 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
    Best regards
    Phuong

    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

  • 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.

  • 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

  • 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 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 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

  • Tax code transport

    Dear Experts,
    I have created new tax code and for some  existing tax codes i have just change the description.
    I have done this in FTXP but system has not ask for a trasnport request no.
    Even i went to tax code menu bar of transaction FTXP and click on trasnport option but both import and export and disable.
    could you pl let me know wheather any other way is there to trasport the tax code and its data.
    Appreciate your quick response......................
    Thanks & Regards
    Om

    Please check these answered Links:
    Re: tax code transport
    Re: Activities without transport requests
    Re: Tax Code
    Edited by: Afshad Irani on Apr 28, 2010 9:28 PM

  • 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

  • Transport Request Ended with return code:  === 12 ===

    Hi
    Good day to you.
    We are able to move Transport Request from Development BW Client (with respect to an SEM-BCS Configuration) to Quality BW Client smoothly.
    But when we move the same TR to Production client, we are getting the following error message. I would be very grateful if somebody could throw light on why it is happening, what could be its implications and what to do to avoid the same
      Execution of programs after import (XPRA)
      Transport request   : DBWK901288
      System              : PBW
      tp path             : tp
      Version and release: 340.16.37 640
      Post-import methods for change/transport request: DBWK901288
         on the application server: sapbwpd
      Post-import method FINB_TR_AFTER_IMP_METHOD started for UCREPGROUP T, date and time: 20081029144344
      Post-processing taking place in client 300
      Import carried out using RFC destination PBWCLNT300
      Communication error: Destination PBWCLNT300 -> long text
      Errors occurred during post-handling FINB_TR_AFTER_IMP_METHOD for UCREPGROUP T
      FINB_TR_AFTER_IMP_METHOD belongs to package FINB_TRANSPORT_TOOL
      The errors affect the following components:
         FIN-FB (Financials Basis)
      Post-import method FINB_TR_AFTER_IMP_METHOD completed for UCREPGROUP T, date and time: 20081029144351
      Post-import methods of change/transport request DBWK901288 completed
           Start of subsequent processing ... 20081029144344
           End of subsequent processing... 20081029144351
      Execute reports for change/transport request: DBWK901288
         on the application server: sapbwpd
      There are no reports to execute
      Execution of programs after import (XPRA)
      End date and time : 20081029144351
      Ended with return code:  ===> 12 <===
    Regards
    Siddique

    Hi Siddique,
    Looks like your RFC destination is wrong. The proper syntax is FINBTR@<system>CLNT <client>.
    See also the note 644610.

  • Repair error in transport request with return code-0008

    hi!!
    I am getting error while importing a transport request by giving return code-0008.
    Can anyone explain me the reason and solution for the same.
    Rgds,
    Ajeet.

    Hi Ajeet,
                        Make sure that all the tasks whith in the request are released and they are in active state as well. Discuss with the owner of the CR and check all the objects are in active state and all the tasks are released. You can check with the logs as well to het more clues.
    Regards,
    Hari.
    PS: Points are welcome.

  • Releasing a Transport Request ends with error code 0012.

    Hi,
    We have a Development system and a Production System (both running on separate windows machine) but they are not connected in STMS. We perform transporting of Requests at o.s level and NOT through STMS.
    We are facing this new problem - We are trying to release a Transport Request in SE01 and it ends with error code 0012. The task inside the Request is released without any error. There is no Notes in SAP Marketplace for this.
    Test call of transport control program (tp) ended with return code 0012
    Message no. TK094
    Diagnosis
    Your transport request could not be exported, since all requirements were not fulfilled.
    Calling the transport control program tp
       "tp EXPCHK EFIK900025 pf=E:\usr\sap\trans\bin\TP_DOMAIN_EFI.PFL -Dtransdir=E:\usr\sa"
    which checks the export requirements, returned the following information:
    Return code from tp: 0012
    Error text from tp: ERROR: Buffer check failed.
    System Response
    Further processing is terminated.
    Procedure
    Check the following points:
    Feasibility of the transport control program tp
    Parameter settings in the transport profile
    Availability of the transport directory and the subdirectories (cofiles, data, log, sapnames, bin)
    Write authorization for the subdirectories
    Write authorization for the files of the subdirectories cofiles, data, log, sapnames
    Release the request again when the error has been removed
    Please help.
    Regards,
    Mohan.

    Hi Mohan,
    Nice to hear that that your problem is resolved.
    For Pamater CTC, please check the below links:
    Automatic transport between DEV clients ?
    http://sapsolutions.searchsap.com/kw;ExtendedTransportControl/content-sap.htm
    Regards,
    Hari Kishan

  • 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

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