SAP Tcode for Maintain Tax Code-FTXP

SAP Tcode for Maintain Tax Code-FTXP

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FTXP

Description: Maintain Tax Code

Main Category: FI

Sub Category: Basic Functions

SAP Wiki pages and forum discussions for FTXPTax code XX country IN does not exist in procedure TAXINN (MIRO Error) VAT rate change-effectivity date | SCNImplementation of Indian tax codes in POs | SCNWant to calculate service tax at the time of MIRO | SCNFTXP 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-