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creation of tax codes,

Former Member
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Experts:-

Creation of Tax codes,

(RELATED TO EXICE DUTY)

plz give the customization path (T-Code) FTXP , when ever enter that one

comes Country---IN

then Enter

give the tax code, where hre we give juridiction coe and valid date, ( I am enter there is no specifiction, is not come validate, juridication codes here plz help for this one)

Edited by: ameer rai on Jun 18, 2008 9:35 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hello Ameer,

Config Steps for Taxes on Sales & Purchasses can broadly be stated as follow:-

1.Basic Settings

2.Calculation

3.Posting

1.Basic Settings

Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases>Basic Settings

Define and Assign Calculation Procedure to Country

2.Calculation

Define Tax Code - T Code FTXP

Spro>Financial Accounting>Financial Accounting Global Settings>Taxes on Sales & Purchases> Calculation-->Define tax codes for sales & purchases

In this step you are required to define the tax codes to be used in the business process.

3.Postings

Assign GL Accounts - OB40

Once the Tax Codes have been created, GL accounts have to be assigned to various transactions for the flow of tax values

If useful pl assign points *******

Tahnks

Para

Former Member
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FXTP there is not comes in validated where we can we give the valid date

Former Member
0 Kudos

V K Para:-

my requirement TaX code V2, juridiction code Z00

valid date from 1.04.2007

there is not come validate, juridiction codes i.e my problem

Former Member
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FA

FAGS

Tax Sales/ Purchase

basic Settings

Specify Structure for Tax Jurisdiction Code and Define Tax Jurisdiction

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

You have to define a separate tax code for each country in which one of your company codes is located.

Each code contains one or more tax rates for the different tax types.

SAP supplies a tax calculation procedure for each country. The procedure comprises a list of all common tax types with rules for tax calculation. In addition, tax codes are defined for some countries.

For Taxes on Sales & Purchasses you can follow the following menu path for the basic settings in SPRO:

SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Taxes on Sales & Purchases -> Basic settings

T Code: FTXP

Menu path:

SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Taxes on Sales & Purchases -> Calculation -> Define tax codes for sales & purchases

In this step you are required to define the tax codes to be used in the business process.

I hope it will help.

If helpful, please assign points.

Regards,

Manju