SAP Tcode for Maintain Tax Code - FTXP

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/tupian/20230522/FTXP

 

FTXP

Description :   Maintain Tax Code

Main Category :   FI

Sub Category :   Basic Functions

SAP Wiki pages and forum discussions for FTXP

• Tax code XX      country IN does not exist in procedure TAXINN (MIRO Error)

• VAT rate change - effectivity date | SCN
• Implementation of Indian tax codes in POs | SCN
• Want to calculate service tax at the time of MIRO | SCN

• FTXP transporting tax change or tax code - Toolbox for IT      Groups

Relevant Transaction Codes

FV11   - Create condition  Treasury - Treasury

SPRO   - Customizing - Edit Project  Basis - Customizing Project Management (IMG)

MIRO   - Enter Incoming Invoice  MM - Invoice Verification

FV12   - Change condition  Treasury - Treasury

MIGO   - Goods Movement  MM - Inventory Management

Relevant Tables for Transaction Code FTXP

T007A   - Tax Keys  FI - Financial Accounting

T007V   - Tax Codes to be Transported  FI - Financial Accounting

A003   - Tax Classification  SD - Conditions

KONP   - Conditions (Item)  SD - Conditions

VBAK   - Sales Document: Header Data  SD - Sales

EKPO   - Purchasing Document Item  MM - Purchasing

Relevant Authorization Objects for Transaction Code FTXP

S_TCODE   - Transaction Code Check at Transaction Start  -

S_DATASET   - Authorization for file access  -

S_TABU_DIS   - Table Maintenance (via standard tools such as SM30)  -

J_1IRG23D   - Authorisation object for Depo Transactions  -

S_PROGRAM   - ABAP: Program Flow Checks  -

V_KONH_VKS   - Condition: Authorization for Condition Types  -

 

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