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

Similar Messages

Transport Tax codes.

Hi ,
I have the requirement to create new tax codes but somehow they are already created in Development I need to follow all these steps .How can I move them to Test enviorment and production what is the best way to move all configurations:
New Tax codes for company codes :
SAP transaction code FTXP
Linking the tax code to the tax account OB40
Linking the tax code to the discount account OBXU
Linking the tax code to the discount account OBXI
Mapping the tax code for interfaces OBCD
Regards,
Amy

Hi,
Except FTXP, remaining can be transported properly.
Tax codes doesn't move properly to further clients, follow the procedure in the above post, if that doesn't work, directly create tax codes in respective clients.
Rgds
Murali. N

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

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.

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.

Import tax code

Dear All,
In FTXP create tax code.
I also create request by
tax code>Transport>export.
But I can not Import this tax code in my destination client and showing "import" is disable.
Any body tell what the problem.
Tks n b/r
bishnu
21/01

please check the following SNotes
1. 98483- rftaximp:' Import of old transport requests
2. 52852 - Transporting tax code between systems
3. 38466- Batch Impoprt error when importing tax indicators.
Please read and apply the notes as applicabel in consultation wioth your Basis consultant.
Regards

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 customization

Hi,
In FB60 normally for single line item their will be one tax code and two line items can book two different tax codes.
My client is having the requirement like.For a single line item want to have two tax codes.How can i achieve this.If i want to go for customization.how i can achieve this.
Thanks in advance for your great inputs.
Regards
Micheal

u cannt insert two taxes codes for one line item , but u can create a new tax code which will be the combinations of above 2 tax codes.
Regards
Prabhu

List of tax codes changed

I have 82 tax codes at my clients place.
I wanted to know how many tax codes values have been changed after 1 /06/2008.
How should I find it.

Sales Tax
CST Payable
VAT Payable
CST Clearing ( Not required)
VAT Clearing ( Not required)
CST Receivable ( Not Required)
VAT Receivable
CST/VAT Expense -NA-
Excise Tax
Excise Receivable
Excise Payable
Edu cess on excise payable
H.Edu cess on excise payable
Edu cess on excise receivable
H.Edu cess on excise receivable
PLA
Excise expense
Exise Clearing
CENVAT Clearing
TR6 Clearing
you have to create above 3 accounts
Education Cess accounts common for all
Education Cess expense
H.Edu Cess expense
Custom duty
Custom duty payable
Edu cess on customs
H.Edu cess on customs
Customs duty expense
Customs Duty Clearing
(NOT SURE ABOUT THE "Additional excise duty 4% on imports)
Creat CENVAT Clearing and
AED Clearing
creat above 2 account
Service Tax
Service tax Rec
Service tax Pay
Edu cess on service tax receivable
H.Edu cess on service tax receivable
Edu cess on service tax payable
H.Edu cess on service tax payable
Service tax expense
Service tax clearing (not required)
Thanks and regards
Rama.Challamalla

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

Configuration of new "Company Code" under same client.

Experts,
We have implemented SAP with 3 Company Codes. Now we need to configure new Company Code under same client, but with different Currency "LKR".
Please guide how can we go about it? What are all steps and challenges we need to consider?
- Nilesh
Moderator: Please, search before posting

Hi
Some of the key points you need to consider are:
1. Will the new co code share the same Chart of Accounts and Controlling Area
2. Will there be parallel reporting required in the new co code
3. Will the Tax Proceduire be same?
4. Will there be consolidation between the new co code and previous three co codes
5. Will there be any sales/purchase transaction between the new co code and the other three co codes? If yes, how will they be accounted?
6. Will there be any payment transaction by the new co code on behalf of other co codes and vice versa
7. How will intercompany transaction should be posted?
8. Wiill the chart of Depreciation be same for the new co code as the previous co codes
9. Will the new co code take over some balances from the previous co codes? If yes, what will be the cut over strtaegy for the same
Regards
Sanil

Transport error on datasource between client 200 & 220

When I transport datasource 0CS_ORDER_ATTR between 200 & 220 with SCC1 I get the following error
Copy Tables from a Client
Table                 Ins.     Del.     Upd. Func. kByte Time[sec] Time
Log -> See Transaction SCC3
Table ROMDDELTA is not client-specific
Table ROOHIECAT is not client-specific
Table ROOHIECOM is not client-specific
Table ROOSESRMAP is not client-specific
Table ROOSFIELD is not client-specific
Table ROOSOURCE is not client-specific
Table ROOSOURCET is not client-specific
Table ROOSSEG is not client-specific
Error in object R3TR1 OSOA2 3
Selected tables           :              8
Processed tables          :              0
Storage required (KB) :              0
Program ended with error or warning, return code: W
Runtime (seconds)         :              2
End of processing: 11:26:07
The datasource runs without error on 200 via RSA3 but dumps in 220 and I belive the errors above must be related to my errors in 220
Anyone know how I recify this error?
Thanks
Steve

Hi Bhanu,
   I din't do any enhancements to the Data Source . Simply I added sort statement in the Existing Start routine( Transfer Rules) . Just i want to transport that only. After Failing the transport ( Error Code 8) .....I checked my BW-QA system . The change which i made( Including Sort statement) is moved to QA but my transport is failed with the error code 8 .....
   Unless and untile the transport is successful i can not move it in to production ......
   So i think now you got my isse ....i.e my changes are moved to QA but the trasport is failed ...so please advise me what to do on this ..
waiting for reply

How can I see all the Transaction Code that the client is using?

How can I see all the List of Transaction Code that the client is using?

Hello Sugauli,
Did you mean to ask
transaction types the client is using?
instead of
transaction code
If so, go to SPRO (in ERP system) and follow this path:
Sales and Distribution -->
     Sales -->
         Sales Documents -->
             Sales Document Header -->
                  Define Sales Document Types
All the transaction types that are not used have an X in the column Block.
Easwar Ram
http://www.parxlns.com

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

Transport tax code client to client

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