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Tax Codes Transport
Tax Codes Transport
Diagnosis
Transporting tax codes requires manual post processing. This post processing is also
necessary if tax codes have to be transported from one client to another within the system.
Procedure
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 transport of tax codes between systems or clients consists of two steps:
1. Step:
2. Step:
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.
3. Assign the export to the relevant transport request and make a note of the request number.
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.
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.
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.
5. Check the proposed values for the transport request and country.
When you transport tax codes between different systems or clients, no tax accounts are
transported.
Adjust the tax accounts in the source and target system (or source and target client) manually.