In FTXP create tax code. I also create request by . tax code>Transport>export. But I can not Import this tax code in my destination client and showing "import" is disable. Any body tell what the problem. Tks n b/r. bishnu. 21/01

1)Created V0 tax code in FTXP . 2)Assigned the TAX procedure to country TAXINN . 3)Maintained 0% for VAT no delectable condition in FTXP ! 4)assigned the input tax to Company code --OBCL . 5)Maintained the tax codes against Company code --- excises related Tax codes . After these activity -- I am not able to do FI direct postings .

Dear All, I have created Tax Code FTXP ...In FB60 this tax is deducted from expense account. I want it to be deducted from Vendor line item.

First, under TAXINJ procedure what are the various condition types used and what values of theirs is to maintained under trx code FTXP, while creating a tax code. Secondly, what is/are the access sequence that are to be assigned to various condition types. Any response would be really appreciated. Regards

We have CRM 7.0 connected to R/3 4.7. We are NOT using any external tax engine. All taxes and rates are maintained in R/3 in FTXP. When we create the order in R/3 it calculates the tax based on the jurisdiction code of the ship to address. All customizing and …

I haven't given any payment terms. And I've given the tax code V4 which has 10% tax rate in FTXP. But when I simulate, it shows Vendor 100 , expenses 90.91 and tax 9.09. The tax base is the gross value in OBY6. why is the tax being calculated lesser than 10? Kind Regards and Thanks. Praveen

hi folks, i have a task to implement the correction instruction for note "sapnote_0001436936" i don't know how to proceed with it . and i find they need some manual stuff but i don

Oct 26, 2010 · My client has the following scenario for receiving Customer Payments: We want to set up this scenario in SAP. 1) Often companies require cash receipts to be deposited initially to a bank account. The bank receives the payment from the customer. What accounting entries will this payment generate?

Dear SAP, Requirement is to have 2 step issue process to the subcontracting. vendor , which should have 1st step issue done at the material store. and 2nd step issue during Gate Exit(when the material is actualy going. out of the premises). so that stock at the vendor location can only be. seen,when the Gate Exit of that material has been ...

With SAP PI I have to write one or more files in a folder, I always go in APPEND, and the file extension is TOT. In the same folder, the target system must be in polling reading the same file. How do you recommend to manage the competition of the two systems?