FTXP

[Former Member]

Hi

What are the settings to be maintainned for Creating in FTXP T.code ?

Explain the settings in detail to establish

regards,

senthil.

[Former Member · Accepted solution]

Hi,

For creating a new tax code ues FTXP,

in this select the existing tax code & copy it & name a new one. Then copy all.

Then u have to assign this tax code to company code in img - LG - tax on goods movement - india.

u have to assing the GL accounts in OB40.

Then use this tax code in PO

Pandari

[former_member192897]

There is No specific Settings for Creating Tax Codes in FTXP.

Go to FTXP Trxn code and Give the Follwing Input :

Tax Code

Country

Jurisdiction code (If available)

Tax code Description

Tax type ( Input / Output)

And Maintain Tax % against Condition type and after Completing the Procedure Assign tax Determination in OB40 for the Relevant Account Key.

Regards,

Ashok

[Former Member]

FTXP is for creating tax codes to do that copy from an exixting one and name it dont change any thing if you are using condition based excise determination just name it..

then assign your tax code to the company code in SPRO

then go to obyz there you will get the

1. condition types (OBQ1)

2. acess seq (OBQ2)

3. Tax procedure that will be TAXINN for condtion based (OBQ3)

mantain every thing and define as per the clients requuiremet.

guess what you have configured the tax procedure.

Now crete the condtions records using the any of the one given key combinations for taxes

save it.

thats all once you will enter the tax code in PO all the values should flow here in the invoce tab.

Award if usefull

Regards

Sujoy

[srinivasa_maruvada]

Hi

Mainly you need to create a tax procedure for the country specific at TCode OBQ3

Cheers

Srinivas

[former_member335885]

Hi,

there are no standard settings for creating Taxcodes.

you have to assign a tax procedure to your country and then create a tax code.

Thanks & Regrads,

Kiran