05-30-2008 5:28 AM
hi all.
In my project, i m maintaining A0( 0 % ),A1(10 % ),A2(15%) output tax codes..
In FXTP, under output tax type for MWS transaction, how can i change the tax percent rate....?For A1 its showing 7.00...but i want 2 change as 10.00...how can i change?
can anyone help me reg dis...
regards,
divya.s
05-30-2008 5:46 AM
Hello,
If you have maintained config in OB40 for MWS, you can easily change the % rate in FTXP for output tax.
Hope this helps
Rgds
Rajendra
05-30-2008 9:02 AM
yes i hav maintained entry for MWS transaction in OB40....where i hav maintained the tax codes and list of G/L accounts...
regards
divya.s
05-30-2008 9:05 AM
but still i cannot change the output tax rate in FTXP......should i need to specify me tax rate in some other transaction?
regards,
divya.s
05-30-2008 10:11 AM
Hello,
Few questions,
1. Are you trying to do this in Dev or in any other client. I think it is in Dev only else you cannot change the tax rate.
2. Do you have authorization to change tax rate %?
3. What is the log displayed during change of tax rate %?
4. Not sure but you can refer to SAP Note 52852.
Rgds
Rajendra
06-03-2008 6:09 AM
yes..its Dev client only..
I hav authorisation...but it is bringing the tax rate percent by default....
also ..no log is displayed.....i need 2 change the tax rate manually......
regards
divya.s
06-03-2008 8:33 AM
Oooh!!!...ok..got your point.. These are standard tax codes provided by SAP. If you want to change the %, you have to change them manually. else you can delete them and start creating them from scratch.
Hope this helps
Rgds
Rajendra
06-03-2008 12:18 PM
A0,A1,A3 are standard tax codes tat SAP provides.....
but if i create my own tax codes ...before entering dose tax codes in FXTP...i hav to do GL a/c assignment ,tax percent rate and jurisdiction code...
for std tax codes..it is available....But for my own tax codes ,whr can i specify dese tax percent rate n jurisdiction code....I have found out account assignment..
help me if possible..
regards,
divya.s
06-03-2008 12:45 PM
Ok...the config is in
1. Check cal procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Check calculation procedure
2.Assign country to calc procedure
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Assign country to calc procedure
3.Define Tax jurisdiction code
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Basic settings\Define Tax jurisdiction code
4.Define tax codes <FTXP>
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Calculation\Define Tax Codes for Sales and Purchases
5. Define Tax accounts
IMG\Financial Accounting <new for ECC> \Tax on sales and purchases\Posting\Define Tax accounts <OB40>
Hope this helps
Rgds
Rajendra
Points?!!
06-03-2008 12:47 PM
To add, once you define your Tax codes in FI/CO, you have to map them unto FICA @
IMG\FICA\Basic Functions\Postings and Documents\Document\Maintain Document Assignments\Define Sales/Purchase Tax determination
Hope this helps
Rgds
Rajendra
Points!! <including for previous ones plz>
06-06-2008 9:11 AM
hi rajendra
I hav already configured all dese things...
now problem solved...i revert al dose config...once i assign tax procedure 2 country and before specifying juris. code.....system allows 2 edit tax percent rate manually...
anyways thanx 4 ur helpful guidance
regards
divya.s