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FTXP, after defining tax code values for Condition type becomes blanl

Former Member
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Hi Gurus,

This is bit urgent. I created tax code in FTXP for service tax and gave values 12,2 and 1 % for condition types and saved the tax code. I Came out of the transaction FTXP. When I again entered FTXP and the same tax code I found that the value 12 % and 2 % were blank. Can anyone let me know why this happened, i need to see these values everytime i go to FTXP...

Awaiting reply,

Sachin Narvekar.

Accepted Solutions (0)

Answers (6)

Answers (6)

BijayKumarBarik
Active Contributor
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Hi,

With above I am adding few points.

Use T.Code:OB40 and check tax keys(for 12.2% & 1%) and its G/L accounts.

Also check following T.code for assignment:

OBBG,

OBCL,

OBYZ .

And Finally come to FTXP and try to maintain.

Hope helpful to you.

Regards,

Biju K

Former Member
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Hi

If your taxation procedure is TAXINN, don't assign any values in FTXP transaction. They need to be maintained via FV11 transaction.

Regards

Former Member
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Dear frnds,

I have tried this several times.

1) Trans FTXP - Country IN and Tax Code - Define values 12,2,1 % - SAVE - Come out of trans

2) Again enter the Trans FTXP - Country IN & Tax Code - I Find that the values 12 and 2 are blank.

I have checked everything. GL Accounts and tax code are assigned in OB40 for respective a/c keys.

CONFUSED !!!!!

Former Member
0 Kudos

Hi sachin.

Try to maintain condition records in FV11 against that condition type and tax code.

rewards if helpful.

regards

rb

Former Member
0 Kudos

Hi,

The problem is that you might not defined the Tax accounts after creating tax accounts.

Raj

Former Member
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hi,

once again do it and save the values.

here i can check it. The values are there.

regards

ka