Tax Code
In ScopeTechnical: FTXP | ID: SAP-FI-FTXP-TAX_CODE
Tax codes define the VAT or sales tax rates applicable to business transactions and link to the tax procedure assigned to each country. Each code specifies the tax type (input…
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Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy SAP system (transport or manual extract)Tax configuration workbookTax engine configuration (e.g. Vertex, ONESOURCE)Finance design documentationLegacy SAP ECC/S/4HANA systemExcel Tax Configuration WorkbookThird-party tax engine configuration (Vertex, ONESOURCE, Thomson Reuters)
Classification
- Information Type
- Configuration
- Object Type
- dictionary
Target Structure
- Load Approach
- ABAP
- Target Objects
- FTXP
Field Definitions(48)
Rules & Considerations(75)
Sample Load Data(3)
| _scenario | KALSMRPK | MWARTR | MWSKZRPK | FTXP.KALSMRPK | FTXP.MWARTR | FTXP.MWSKZRPK | EGRKZ | LSTML | PROCD | PRUEF | TXIND | TXREL | XMSTU | XSLTA | ZMWSK | COUNTRY | J_1BISS | TAX_RATE | J_1BUSAGE | NEWDEFTAX | TOLERANCE | ZMWSK_ESA | ZMWSK_ESE | FTXP.EGRKZ | FTXP.LSTML | FTXP.PROCD | FTXP.PRUEF | FTXP.TXIND | FTXP.TXREL | FTXP.XMSTU | FTXP.XSLTA | FTXP.ZMWSK | J_1BTAXLW1 | J_1BTAXLW2 | J_1BTAXLW4 | J_1BTAXLW5 | J_1BTXICEX | J_1BTXIPEX | DESCRIPTION | FTXP.J_1BISS | FTXP.J_1BUSAGE | FTXP.NEWDEFTAX | FTXP.TOLERANCE | FTXP.ZMWSK_ESA | FTXP.ZMWSK_ESE | FTXP.J_1BTAXLW1 | FTXP.J_1BTAXLW2 | FTXP.J_1BTAXLW4 | FTXP.J_1BTAXLW5 | FTXP.J_1BTXICEX | FTXP.J_1BTXIPEX |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | TAXGB | A | V1 | TAXGB | A | V1 | E | GBR | STDVAT | X | R | S | S | X | V2 | GB | S | 20.00 | S | S | 0.100 | SA | SA | E | GBR | SA | X | SA | S | S | X | V2 | SAM | SAM | SAM | SAM | S | S | UK Output VAT Standard Rate | S | S | S | 100.00 | SA | SA | S | S | S | S | S | S |
Example values from field definitions
- KALSMRPK
- TAXGB
- MWARTR
- A
- MWSKZRPK
- V1
- FTXP.KALSMRPK
- TAXGB
- FTXP.MWARTR
- A
- FTXP.MWSKZRPK
- V1
- EGRKZ
- E
- LSTML
- GBR
- PROCD
- STDVAT
- PRUEF
- X
- TXIND
- R
- TXREL
- S
- XMSTU
- S
- XSLTA
- X
- ZMWSK
- V2
- COUNTRY
- GB
- J_1BISS
- S
- TAX_RATE
- 20.00
- J_1BUSAGE
- S
- NEWDEFTAX
- S
- TOLERANCE
- 0.100
- ZMWSK_ESA
- SA
- ZMWSK_ESE
- SA
- FTXP.EGRKZ
- E
- FTXP.LSTML
- GBR
- FTXP.PROCD
- SA
- FTXP.PRUEF
- X
- FTXP.TXIND
- SA
- FTXP.TXREL
- S
- FTXP.XMSTU
- S
- FTXP.XSLTA
- X
- FTXP.ZMWSK
- V2
- J_1BTAXLW1
- SAM
- J_1BTAXLW2
- SAM
- J_1BTAXLW4
- SAM
- J_1BTAXLW5
- SAM
- J_1BTXICEX
- S
- J_1BTXIPEX
- S
- DESCRIPTION
- UK Output VAT Standard Rate
- FTXP.J_1BISS
- S
- FTXP.J_1BUSAGE
- S
- FTXP.NEWDEFTAX
- S
- FTXP.TOLERANCE
- 100.00
- FTXP.ZMWSK_ESA
- SA
- FTXP.ZMWSK_ESE
- SA
- FTXP.J_1BTAXLW1
- S
- FTXP.J_1BTAXLW2
- S
- FTXP.J_1BTAXLW4
- S
- FTXP.J_1BTAXLW5
- S
- FTXP.J_1BTXICEX
- S
- FTXP.J_1BTXIPEX
- S
Rule Validation Summary
- Source Rule Count
- 75
- Governed Rule Count
- 75