1. In t.code:OBBG :Assign ur tax procedure with ur county code . 2.In the T.code:OBCP=>Define tax jurisdiction code by entering Work Area(Example:TAXINJ or TAXUSJ etc) 3.In T. Code: OBCL=>Assigning jurisdiction code here with your Company Code,input tax and output tax 4.In OB...
Based on the procedure you assigned to the country...tax code can be created may be your giving the wrong tax code. if your comapny code is in US and you are using the CN tax code then system will error out as you said...check the taxcode list in TCODE: FTXP VVR You must be...
Checked and done all the solutions given here except the "Go to SE11 and please check with table T007A, put your tax procedure in field KALSM and tax code in MWSKZ and see the value is coming or not???" How can I check and add in this table, please suggest. Former Member 2...
In this step, you need to use TTE for the tax event for finding out the tax type and deriving applicable tax calculation. Next, the applicable tax calculation procedure is sent by TTE to the SPE (Special Purpose Entity) The tax calculation amount is then received by TTE from SPE. ...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Hi everyone, Can any one provide me guidelines how to configure tax determination and what are the prerequisites for configuring the same. It would be beneficial for me if you send step by step procedure to me. Points assured SUNANDA...
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) ...
Dear sap guru's I am facing a problem while doing invoice or while cancelling the invoice or even during Subsequent Credit/Debit Tax code V0 in procedure is invalid
1. External Tax Communication Scenario (SAP_COM_0177)2. Manage External Tax Postings (Fiori App: F3085)3. Business Add-Ins (Cloud BAdI) (To be implement by tax solution provider) In general, you begin by assigning the country to the tax calculation procedure and ensuring that your ...
Solved: Hi, I need table name for Tax code in which i can get all the detail information. For example: tax code, tax procedure, country code, EU code, tolerance, tax
Each withholding tax type assigned to a company code must have been defined for the country of the company code. Procedure The following differences apply to vendor and customer business transactions. Vendor Business Transactions In order to be able to post withholding tax in vendor business transact...