SAPTcodeforMaintainTaxCode-FTXP
SAP Tcode for Maintain Tax Code - FTXP
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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 -
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