FTXP -tax rate -table

[former_member565100]

what is the table for tax master? i want to tax rate to display in one of my reports?

I have checked T007V,T007A.BUT WHAT I NEED IS TAX RATE against the tax code.

[former_member798994]

Hello,

Could you please share a solution for this?

Regards,

Prajakta

[Former Member]

Hi,

First step: From A003 table, extract the values of KNUMH field.

Then go to table KONP and in the input settings for the table search for the data stored in first step.

Hope it helps

Best regards

Bruno Baptista

[Former Member]

Hi,

Check in table T007V and field is KBETR for Tax Rate.

Caio

Raghu

[former_member565100]

In the table T007V in the field KBERT ,if the tax rate is 14% it is showing as 140.00.How do i get it as 14 in my report.Why is it showing as 140.00.

[sanilbhandari]

Hi

Use T007S

Regards

Sanil Bhandari

[former_member565100]

I have checked T007S but thete is no field for tax rate only TEXT1(Description) field is there which gives description of the tax code ,which is like this -14% Input VAT.I need only the tax rate.

Please advice.

[former_member565100]

resolved.

[Former Member]

Hi,

I have created the tax codes in dev. system and imported the same in FTXP in quality system. Tax codes are created only in English. How do I get them automatically in other languages also?

Thanks,

Satya

[Former Member]

Dear Satya,

Transaction code SE16 / or SE16N or just N /, table T007S.

Select desired tax code(s) description in the respective language(s), then menu- Table entry- Transport. You will be prompted to create a transport request, etc.

Regards,

Milen.

[Former Member]

The table you need is KONP. The field is KBETR- as mentioned above.

Wish you luck,

Milen.

[Former Member]

Hi,

Please refer table T007S. You will get to see the rates agaist the relevant tax codes.

Regards

Sonali S

[Former Member]

Hi,

In Table T007V, there is field Request/Task. Could you please explain whow the request will be created and transported.

How it is coming into this table? Recently I was changed the tax rates through FTXP, directly in all clients, because its not generating any request.

How the requested generated????

Thanks

Partha

[Former Member]

Dear Partha,

While in the first screen of FTXP select the desired tax code, then Menu: Tax Code-> Transport-> Export. You're going to create a transport request. Afterwoard go to the target system and again: t-code FTXP, Menu: Tax Code-> Transport-> Import.

Regards,

Milen.

[Former Member]

Hi Milen,

Thanks for reply. Understand, request needs to be created manually.

Regards

Partha