Table for Tax rate , code and sap tax code description

[Former Member]

Dear All,

For travel management we gave to configure

1) Tax rate

2) Code

3)Sap tax code description

The tax category is  VAT- Input

Please can you let me know in which tables they have to be configured

Regards,

Vaman

[former_member189496 · Accepted solution]

Hi,

Please use transaction code FTXP to create the tax code and transaction OB40 (for VSP) to affect tax account to each tax code.

Please read the documentation for FTXP as transport of tax code is something specific.

Regards,

Christophe.

[Former Member · Accepted solution]

Hi Christophe,

Thanks for your inputs

Regards.

Vaman

[Former Member]

Dear Christophe,

Thanks for your inputs

Regards,

Vaman

[Former Member]

Dear Vaman,

Use FXTP to create tax code.

With regards,

Venkatakrishnan

[Former Member]

Hello,

Please can you let me know if FTXP generates a transport request , because when I tried it did not ask for a transport request .

So does that mean that in production  for maintaining Tax code rates it will have to be done via transaction FTXP only

Please guide

Regards,

Vaman

[former_member189496]

Hi Vaman,

As I told you in my first answer you must read the documentation / message for FTXP.

When you are on FTXP, go to menu "Tax code / Transport / Export".

You will then be able to add the tax code you have created to a transport order.

Then you transport your order to your target system.

Then on the target system, you go to FTXP and select the menu "Tax code / Transport / Import".

Select your transport order.

It will generate a batch input which is executed automatically.

Then it's done.

Best regards,

Christophe