Link correct transaction key to tax code

[Former Member]

Hi!

As seen below, the transaction key for B1 is ZNV. However, in table T030K, the record is VST.

Why so? How do I link ZNV to B1 via tables?

Thank you!

[former_member621749]

hi use tcode OBCN here you can create accounting key for tax .And can assigned in OBYZ tax procedure . and you can see that in the table T030K

[prakhar_prakash]

Hi Jason,

Was this issue resolved ? I am having a similar issue while using an upload program for standard account key - NVP.

Please suggest.

[Former Member]

Hi Jason,

You may need to create set (T Code GS01) with ref to table T007A and include all non deductible tax codes and then, you might need to write the program accordingly.

Thanks,

Jigar

[former_member198650]

Hi Jason,

You can maintain GL accounts with tax code for multiple account keys. Due to this it is showing it for account key VST in table. However, in your tax procedure for tax condition ZMWV, the account key ZNV has assigned. So you maintain the GL account with combination of tax code in OB40 and for VST account key delete the entry.

Regards,

Mukthar

[Former Member]

Hi Mukhtar,

But in OBCN, it is set as Distribute to relevant expense/revenue items.

Hence it does not appear in OB40. And no tax account will be posted to.

[former_member198650]

Hi,

Then you do not need assign GL account. However, you can remove GL account with tax code for the account key VST, if it assigned wrongly. Else let it be.

Regards,

Mukthar

[Former Member]

OK I removed.

So, you saw that my tax code B1 is linked ZNV, and B1 does not post to any tax account.

Anywhere, any tables, that I can trace to ZNV from B1?

I think there must be somewhere, right? or else how SAP stores this information and display correctly in FTXP?

[former_member198650]

Hi Jason,

If your tax code is non deductible then you do not need to assign it to account key. The system stores these details in the table BSET, after you post the document with the tax code.

Regards,

Mukthar

[Former Member]

Hi Mukthar,

The situation is, my upload program needs to determine whether a tax code is non-deductible @ZNV. How to do so?

[former_member198650]

Hi Jason,

You cannot find out from the tax code, whether it is deductible or non-deductible. However, you can prefix a text as Non-deduct or deduct in the tax code description for easily find out and also for your program.

Regards,

Mukthar

[former_member197737]

HI Jason,

Please read the following KBA. You'll find the tables you need:

1651002 - FTXP: list of tables involved

Best Regards!

[former_member197737]

Hi Chin,

Please use transaction OB40 in order to populate tax account for key ZNV. Table T030K does not link active rates for tax indicator, just links transaction key with tax indicator (active or not) and gl account.

See the follwoing KBA in order to see all table for FTXP:

1651002 - FTXP: list of tables involved

Best regards!

[Former Member]

Hi mgitur,

Thank you.

I do not want the rate.

What I want is, for my upload program to determine whether a tax code is a non-deductible tax code, and the tax will be distributed back to the expense line, no tax line being created and no tax account will be posted to. Hence, there is no tax account to populate.

My ZNV is set to "distribute tax to exp/rev line item", hence will not appear in OB40.