SAP ABAP IMG Activity SIMG_CFMENUORFBFTXP (Define Tax Codes for Sales and Purchases)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBFTXP Define Tax Codes for Sales and Purchases  
Transaction Code S_ALR_87003341   IMG Activity: SIMG_CFMENUORFBFTXP 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBFTXP   Define Tax Codes for Sales and Purchases 
Customizing Activity SIMG_CFMENUORFBFTXP   Define Tax Codes for Sales and Purchases 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBFTXP    

Use

You have to define a separate tax on sales/purchases code for each country in which one of your company codes is located.
Each code contains one or more tax rates for the different tax types.

If you have to report tax-exempt or non-taxable sales to the tax authorities, you need to define a tax rate with the value 0.

Note

Do not delete or change any taxes on sales/purchases codes and their definitions as long as items with these codes exist in the system.
Otherwise, the SAP system displays the tax amounts with incorrect tax rates in the corresponding reports and determines incorrect amounts during a tax adjustment for payment transactions.

Standard settings

SAP supplies a tax calculation procedure for each country. The procedure comprises a list of all common tax types with rules for tax calculation. In addition, example tax codes are defined for some countries.

Activities

  1. Check the standard tax codes for your country. Add further tax codes, if necessary.
  2. Ensure that tax accounts are defined for the automatic posting of taxes.

Notes on transporting tax codes

When tax codes are transported, the tax rates of the tax codes are transported using auxiliary table T007V. Logical transport object FTXP is used to transport the definition data of the tax code from table T007A and the language-dependent name to table T007S.

The tax accounts for the tax codes (table T030K) are not transported.

The internal jurisdiction codes are also not transported.

The transport of tax codes between systems or clients consists of two steps:

1. Step:
Export tax codes from source system or source client

2. Step:
Import tax codes into target system or target client

Export

  1. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
  2. Choose Tax Code -> Transport -> Export.
  3. Assign the export to the relevant transport request and make a note of the request number.
  4. Select and save the tax codes to be transported.
  5. Make sure that the selected tax codes have the transport number in table T007V.

    To check the table, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Data Browser.

    Enter the table name. The tax codes are in the MWSKZ fields, the tax jurisdiction codes in the TXJCD fields.

  6. Arrange the transport of the request to the target system.

    To transport the request, in the SAP menu choose Tools -> ABAP Workbench -> Overview -> Workbench Organizer -> Environment -> Customizing Organizer.

Import

  1. Make sure that the transported tax codes are recorded in table T007V of the target system or target client.
  2. In the source system or client, in Customizing for the Financial Accounting Basic Settings, choose Tax on Sales/Purchases -> Calculation -> Define Tax on Sales and Purchases Code.
  3. The tax codes should have been created in the target system without a tax percentage rate by the import.

    Otherwise you can do this manually:
    In the target system, create the tax codes that do not exist there.
    Create the tax codes completely, but without tax percentage rates.

    If you use internal systems in company codes in the USA or Canada, the relevant tax jurisdiction codes should also exist. You make the settings for the tax jurisdiction code in Customizing for Financial Accounting Basic Settings under Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdiction Codes.

  4. Choose Tax Code -> Transport -> Import.
  5. Check the proposed values for the transport request and country.
  6. Run the import.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBFTXP 0 HLA0006520 O HLA0006511 O HLA0006500  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FTXP L - Logical transport object FTXP FTXP Tax Code 
History
Last changed by/on SAP  19981222 
SAP Release Created in