Purchase Order Tax Jurisdiction Code Default

Hello,
I have a business requirement to have my tax code default based off of Delivery Address Region field.
I can achive this by creating a custom condition table with region, creating a custom access sequence, inserting the custom table, and attaching it to condition type NAVS.
My problem is that my tax code requires a tax jurisdiciton code. So I can default the tax code but that is useless without being able to default the tax jurisdiction code.
How can I default the tax jurisdiction code in the delivery address, _*WITHOUT DEFAULTING IT IN THE PLANT OR STORAGE LOCATION MASTER DATA. IT NEEDS TO DEFAULT BASED OF OF REGION.*
Is there a condition type for Tax Jurisdiction code or something along those lines.....

Hello,
There is a BADI available with name ME_TAX_FROM_ADDRESS [SE18] (Tax jurisdiction code taken from address). As per documentation, this is the correct one for you.
The Business Add-In (BAdI) ME_TAX_FROM_ADDRESS provides you with additional functionality to determine the tax jurisdiction code in purchase orders. At item level, the tax jurisdiction code maintained in the delivery address can be used for tax calculation purposes.
Thanks,
Venu

Similar Messages

  • PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC

    Hello everyone!
    I had a question regarding defaulting the tax jurisdiction code.  When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want.  When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code.  Is there a way to NOT have the company code value enter?  I just want it to remain as the plant Tax jurisdcition code.
    Thank you,
    Rob

    please read the OSS Note 501054 - FAQ: Taxes in purchasing
    How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
    Answer:
    You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
    If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
    There is more useful info in this note, as well for jurisdiction code

  • Tax Jurisdiction Code Check as part of a Sales Order Partner Function

    Hi,
    I have a scenario where we modify partner information directly in the sales order. These partners are simple addresses and are not tax relevant. We have set them up as one-time customers. Every time when we modify the address information, Vertex kicks in and tries to match the address information (street, city and state) with a tax jurisdiction code. In our case the address information is high level (only city and state) which is not enough for Vertex. SAP issues then a blocking error message.
    We try to find a way to ignore Vertex for these specific partners. In the documentation we have found a user exit, as well as a BADI, but our developpers were not able to make it work in the sales oder.
    The user-exit is the following: EXIT_SAPLFYTX_USER_001
    The BADI is the following: IF_EX_ADDRESS_SUBSCREEN
    In EXIT_SAPLFYTX_USER_001, I've found a parameter (EXEMP_IND) which could enable to bypass the tax jurisdiction code check and the RFC call to Vertex.
    In IF_EX_ADDRESS_SUBSCREEN, I've found a parameter (CHECK_ADDRESS) which could potentially bypass the check as well.
    Did any of you already experience this scenario or would you have an idea about how I could make this work?
    Thanks
    Loic

    Unfortunately, the sales order is created through an interface (using iDOCs), and the external system feeding the iDOC for the sales order creation does not have any Zip Code information. Besides, even if the Zip Code is entered, it is still not enough for Vertex to choose automatically a Tax Jurisdiction Code, most of the times, it is also requiring a District, which again, will not be passed from the interface.
    We went through this analysis already and we came to the conclusion that we need to bypass this check, as this partner function is not tax relevant.
    Thanks,
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    Edited by: Loic Dominik on Jun 27, 2011 7:39 PM

  • Tax Jurisdiction code for EDI Incoming invoice

    Hi,
    We have implemented EDI incoming invoice using INVOIC02. The process code is INVL.The invoice is to be posted against a Purchase Order line item. It is noticed that the EDI invoice is not getting the Tax Jurisdiction code from the Purchase Order line . Instead the Tax Juridiction code is copied from the company code. However when we post the invoice manually using MIRO , then the Tax Juridiction code is copied from the Purchase Order. We understand that the system should take the Tax Jurisdiction code from the Purchase Order even for EDI invoices. Is it compulsory that we have to use the user exit EXIT_SAPLMRMH_014 in order to populate the Tax Jurisdiction code field TXJCD from the Purchase Order line? or is there any config required to enable the transfer of Tax Juridication code from the Purchase Order? In transaction OBCE there is a config to transfer the tax jurisdiction code supplied by the external vendor. If we do not check that box , then system is supposed to get the tax jurisdiction code from the Purchase Order.
    Thanks
    Sukumar

    The issue is resolved through OSS Note 506343. In the standard R/3 system, the tax jurisdiction code can't be written to invoice via EDI and only the Ship To Plant's Tax Jurisdiction Code is written to the invoice.
    Regards
    Sukumar

  • Purchase Order Tax Determination

    Hi Experts,
    We have a scenario for taxes in our Purchase Order that I need help understanding.  Our Plant is based in the the NJ within the US.  Occasionally, we purchase items from a Vendor based in NJ; however, the Supplier is based in PA.  In this case, the items are taxable and subject to NJ and PA taxes.  The PA tax is 6 % and the NJ tax is 7 %.
    Based on NJ tax law, "If you make a purchase in another state which has a lower sales tax rate than New Jersey, use tax is due at the rate of 7%. If, however, that state has sales tax reciprocity with New Jersey, a credit is allowed for the sales tax paid to that state." In this particular case, we are interpreting any purchase from PA to NJ will incur a PA sales tax of 6 % and a NJ sales tax of 1 % (since there is a credit with PA and the PA tax is less than the NJ tax).
    In our Vendor Master, we have the Goods Supplier partner tax jursidiction populate on the Invoice Tab of the Purchase Order which will give us the PA 6 % sales tax based on our configuration within transaction FXTP.  However, the "use tax" for NJ is not determined in this fashion.  It appears that the Taxes on this tab are only in relation to the PA tax jurisdiction code which is determined on the Invoice Tab.  Under the conditions tab, we have conditions that will give us all of the necessary percentages.  However, these percentages do not appear to be reflected for the taxes under the invoice tab.
    Are the taxes under the conditions tab in any way linked to those taxes determined under the invoice tab of the purchase order?  Can anyone help me understand the relationship between condition taxes (such as Condition Type NAVS) and the Taxes (under the Invoice tab) within a Purchase Order?
    Thanks for your help in advance.
    John

    Hi,
       If the condition category is N (non deductible taxes), condition class is D and cal type is B for an MM pricing condition type (in M/06), system will bring all the non deductible taxes (with account key NVV or similar) from tax procedure (invoice tab - taxes window)  to MM pricing procedure (conditions tab).
       If the condition category is D along with the above combination, for an MM condition type in M/06, system will bring all the taxes (including deductible and non deductible) from tax procedure to the MM pricing procedure.
    Regards,
    AKPT

  • While doing MIRO i am getting an error: Enter a tax jurisdiction code

    Hi,
    While doing a MIRO, i am getting an error :
    Enter a tax jurisdiction code
    Message no. M8757
    How to Resolve
    Pratik

    Hi
    Try this
    1.To enter the tax amounts of the G/L account items, choose Extras ® Tax amounts. The Tax Amounts screen appears.
    You can branch to this screen at any point during document entry.
    The Tax Amounts screen shows the tax amount, tax code, posting key, tax base amount, and jurisdiction code for all the items already entered. When you call up this screen after entering the G/L account items, it displays the amounts that have already been entered.
    2.You can now choose how you want to enter the taxes.
    The tax jurisdiction codes represent the different taxing authorities to which you submit payment for taxes EG: the state, county, city etc. 
    In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
    First step :
    The tax jurisdiction structure (structure of the tax code) is set up with following menu path : 
    IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > specify structure for tax jurisdiction code.
    Alternatively you can use t-code OBCO
    This step allows you the enter the character length of your various level of hierarchy within your tax jurisdiction code structure (State 2 char, county 3, city 4, etc...).
    Second step:
    You configure the tax jurisdiction code using the structure defined earlier, menu path :
    IMG >Financial accounting> Fi Accounting basic settings> tax on sales/purchases > basic settings > define tax jurisdiction codes.
    Alternatively t-code  OBCP
    Define your tax jurisdiction codes, EG GA0000000 for Georgia, GA001000 for Georgia, douglas county, GA001001 for georgia, douglas county, city of lithia springs.

  • How to Bypass Tax Jurisdiction Code  while Posting FI Document

    Hello All,
       I have a requirement where I can enter Tax code along with Tax Jurisdiction for some of the cases while Posting FI Document using T code s FB01.. etc.
    However for  one scenario I need to BY pass the Tax Jurisdiction while posting FI Document . How to achieve this.
      As  per SAP once we define Tax Jurisdiction it is mandatory to enter as Input to Post the document.
      But I need to control this Tax Jurisdiction as I dont want to enter  while posting FI Document.It should not prompt for Tax Jurisdiction .
      How to make an option field in this case (Based on Company code and Tax code combination).
      Any BADI / User exit/BTE to Ignore the Error message Enter Tax Jurisdiction code).
    Please help me as soon as possible.
    Thanks.

    My Query is , when am posting a document in FB01 Transaction , when I enter Tax code at line item level, Tax jurisdiction is mandatory if we dont enter it give an error saying that ' Please enter a Tax Jurisdiction' .
       My requirement is I would like to bypass that error without entering Tax jurisdiction I would like to proceed by providing default Tax Jurisdiction through any userexit/BADI/BTE. so that I will not get that error .
       So any USER-EXIT/BTE/BADI is there which will trigger before the error(maintain tax jurisdiction )  at line Item leve ?????
    I hope now requirement is clear.

  • SYST: Tax Jurisdiction code at lowest level not transferred

    Dear Experts,
    I am getting the above error while Releasing the Billing document to Accounting. I have created a ZTAX - Manual Tax (for enterring VAT% manually). Created the Sales Order, Delivery and Billing. At the time of document releasing to accounting i am getting above error.
    Please help.
    Thanks in advance

    Check this thread
    Error: SYST: Tax jurisdiction code at lowest level not transferred
    G. Lakshmipathi

  • T-Code for craring Tax Jurisdiction Code

    Hi,
    I need to define tax codes in FTXP,before that i need to define Tax Jurisdiction Codes.Kindly advice me where can i create the new Jurisdiction Codes.
    Thanks
    Supriya

    Use T Code OBCP or the following path in SPRO.
    Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
    When you execute the above transaction, system prompts for a "Costing Sheet"!!!  Don't get surprised; press F4 or click on the drop-down icon, select an appropriate tax procedure from the drop-down list, and press Enter.  Create your jurisdiction codes in the next screen.

  • Disable Vertex Tax Jurisdiction Code Validation & RFC Call

    We want to disable calling vertex for tax jurisdiction code in some cases based on sales org & division.  For a small business unit we are using SAP ECC 5.0 SD module to create customers & sales orders.  These orders are placed via a external non-SAP front-end and are entered into SAP via a BAPI/RFC create customer & create sales order call.  The front-end calculates all the prices and tax and passes that to SAP via the BAPI call.  SAP accepts the prices & tax as-is (due to how we've configured SAP for these types of orders) and does not recalculate price or tax.  However, on SAP we have external tax configured to call Vertex Q Series via Translink which we currently use to determine jurisdiction code & sales tax for other business units & for use tax.  This external non-SAP front-end does not have any address validation therefore the addresses we receive are not always good (ex. they abbreviate or mis-spell cities, etc...) and therefore when saving customer or order addresses via the BAPI calls we receive errors from SAP indicating that the tax jurisdiction code can not be determined.  In these cases we want to NOT call Vertex for automatic tax jurisdiction code check and allow SAP to accept a state level jurisdiction code that we can pass (ex. Minnesota's is 2400000000).  How can we turn off the call to Vertex for tax jurisdiction code check?  Apparently we can use SAP user exit EXIT_SAPLFYTX_USER_001 include ZXFYTU03 but what is the ABAP code to turn this call off for specific sales org & division?
    Regards,
    Jeff

    Hi,
    You can create the custom tables with the same fields on Vertex and maintain those tables with the same values.
    You can comment the section of RFC call and add your own validations.
    Hope this helps.
    Regards,
    Kranthi

  • How to switch-off Tax jurisdiction code functionality

    Dear Genius people,
    Please let me know how to put off Tax jurisdiction code for Tax procedure with Jurisdiction code.
    Regards,

    Hi,
    You can delete tax code from tax procedure.
    Path: Financial Account/Glbal settings/tax on sales and purchase/caiculation/settings for tax calculation in Brazil/Define FI/mm tax codes.
    After deleting tax code you delete tax jurisdiction for required tax procedure.
    Hope this helps.
    Please assign points as a way to say thanks.

  • No need of Tax Jurisdiction Code

    Dear sir
                While i create tax code ( FTXP ) Tax Jurisdiction is mandatory field . But I don`t want Jurisdition code .Please help me.
    Puru
    Edited by: Purushottam Bawane on Sep 25, 2008 1:56 PM

    Hi,
    Please check the calculation procedure you have defined.
    See following settings
    IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
    Check whether your schema has been assigned for Tax Jurisdiction Code?
    Also check Define Tax Jurisdictions
    I hope you will get clear
    Regards,
    Jigar

  • When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

    Hi Experts,
    When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code". As checked, we have configured OBCD and OBCA for the vendor and we are passing the Tax Jurisdiction code in E1EDP04 SAL segment. Can anybody give us some idea to resolve this issue.
    Regards,
    Sameek

    Hi Sameek,
    Please refer the below link. Hope it helps.
    http://scn.sap.com/thread/1435286
    Regards,
    Chandan.

  • Tax jurisdiction code creates a difference when posting invoice with PO ref

    I have added a tax jurisdiction code since the client wants to be able to sort taxes by location.  The problem now is that, I have posted a PO with a tax jurisdiction code but upon posting the invoice with reference to this PO, there's an error saying that there still exists a balance even though the balance on the screen is zero.  Any ideas on how this can be solved?

    Hi ,
    Can you please tell us how you resolved? We do facing the same problem.
    Thanks
    Ganesh

  • Tax Jurisdiction code is not replicating from Delivery address tab to Invoi

    Hi Gurus,
             when i trying to change the value i.e tax jurisdiction code in the  delivery address tab that value is not replicating to the Invoice tab in the transaction ME22N.
    How to resolve this ???
    thanks in advance.

    Hi,
    Make use of this BADI  ME_TAX_FROM_ADDRESS in this use method  GETTXJCD_
    You will get the delivery address number using function modeul  MM_DELIVERY_ADDRESS_TXJCD_GET
    Regards,
    Pravin

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