SAP Tcode for Maintain Tax Code - FTXP

SAP Tcode for Maintain Tax Code - FTXP

https://www.tcodesearch.com/sap-tcodes/detail?id=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 -