Active Tax Codes

[Former Member]

Dear All,

Please advice in which table we can get the active withholding tax codes.

thanks in advance

[sridevi_p]

Hi,

check - T001WT

Regards,

Sridevi

• Pls. assign points, if useful

[Former Member]

hi Finance,

Please check whether u have assigned the GL account or not. Go to tcode FTXP and enter the country and select the Tax code and then double click on it and give the GL account

Tax is captured from the tax procedure by use of proper tax code or condition records.

Please check for tax procedure assignment for the country for which your plant belongs. (IMG>Financial Accounting (New)>Financial Accounting Basic Settings (New)>Tax on Sales/Purchases>Basic Settings-->Assign Country to Calculation Procedure)

please ensure the respective tax procedure TAXINN or TAXINJ. (Please ensure tax procedure is created in your system).

After assingment of tax procedure to the country, you need to create the tax codes for the country using transaction FTXP

T code : OBBG to check the tax procedure assigned to your country

T code : OBYZ select a procedure or create(copy any) tax procedure and assign to your country in OBBG

thanks

Assign the points if helpfulll

Ranjit

[Former Member]

Dear Ranjit,

I have to get the only active tax codes, i.e., like if u go to BEST table we can find the some tax codes like if any other table for only to view the Active tax codes in the system.

[Former Member]

hi FICO,

To avoid selecting unused Tax Codes mistakenly, is the only way to put a Validation in GGB0. Otherwise if you don't want' to display the unused Tax Codes in the Match code (F4) is just by adding all the useful Tax Codes to "Insert in Personal list" (a button appear if you press F4). Once you insert all your useful Tax Codes to this list next time onwards it will show only useful Tax Codes, but remember one thing it is a user specific.

you can deactivate the line impacting zero tax even if mistakenly used.

Ranjit