Tax code cd not assigned tax jurisdiction code in00

hi gurus,
while i m making a p.o. in me21n
on invoice tab page the following error is coming
tax code cd not assigned to tax jurisdiction code in00
i have trouble shooted all the possibl elelemnts that could result in such case
i have already assigned tax code cd to in00 and done all other relevant config
we r using taxinj procedure and assigned to country IN
please reply soon
thanks in advance
mohit

Hi,
Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
Here select your plant and go to details and check did you enter u201CTax Jurisdictionu201D code here, If not enter u201CTax Jurisdictionu201D and save.
Now try ur transaction now.
Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
Also check in FTXP,
1. Tax Code CD, Tax Jurisdiction is there or not?
2. For your tax code CD, check is the tax is input tax?
3. And in tax code CD ,check account key like VST / NVV / NAV and the tax rate is zero percentage or not?
Regards,
Biju K

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Msg FF 718 Tax code & does not exist for jurisdiction code

Hi,
I am trying post a goods issue for a Return Delivery PO.
After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
Anybody knows how about this message?
Thanks in advance.

Hi Demetrio,
Please refer the below mentioned OSS notes:
Note 675382 - ME31K No check on tax jurisdiction code in contract
Note 765309 - Check combination MWSKZ/TXJCD incorrect
Hope this helps,
Please assign points as way to say thanks

Tax code does not exist for jurisdiction code sap

Dear All,
I have gone through all these links and many more
Tax code does not exist for jurisdiction code
Tax code not maintained for Juridiction code
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code EA does not exist for jurisdiction code QC000000
This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

scm.sd wrote:
Dear All,
>
> I have gone through all these links and many more
> Tax code does not exist for jurisdiction code
> Tax code not maintained for Juridiction code
> Tax code O1 does not exist for jurisdiction code CNT5K2L60
> Tax code EA does not exist for jurisdiction code QC000000
>
> This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
> If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
> it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
>
> Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
HI,
can you tell me which tax code and condtion type you are using.
why you are using tax jurisdiction in your tax procedure
thanking you.
Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

Tax Code Does Not exist for Jurisdiction Code

Even though the Tax Code exist for the Jurisdiction Code, while making the invoice through MRHR, I am getting the errror Tax Code doesnot exist for Jurisdiction Code. What can b the possible reasons for the same?

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

Re: Tax code does not exist for jurisdiction code

Hi Ramanjaneyulu,
This is Sunil, and I am facing an error message as below -
"Error in external tax system: Line: 1 - For Input String "MI0000000".
How do we fix this error message ? and why such an error occurs while processing a MIRO entry with reference to the Scheduling Agreement.

Hi Rahul,
In OBYZ
Click on Access sequence: JTAX
and create step 03 for tax classificaiton
Best Regards
Ashish Jain

Tax code O1 does not exist for jurisdiction code CNT5K2L60

Hi experts,
When I tried to create billing, i got this error msg:
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code O1 should be taxable.
I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

Hello,
Kindly follow the following link, you will get some hint to tax config required for your error:
Tax code does not exist for jurisdiction code
Tax code EA does not exist for jurisdiction code QC000000
Or check following SAP Notes
327431 - FF718: Tax code and jurisdiction code.
887899 - TAX. "Tax code xx does not exist for jurisdiction code"
418582 - Transport of tax codes with tax jurisdiction codes
Thanks & Regards
JP

Tax code V0 does not exist for jurisdiction code IN00

hi mm
when i am creating a purchase order
After creating the PO
when i go to invoice and enter tax code V0 and jurisdiction code i face the error
Tax code V0 does not exist for jurisdiction code IN00
Message no. FF718
Diagnosis
You have entered tax codes and jurisdiction codes in the G/L account items. The amounts of these items are used as the tax base to check the tax amounts you have entered or to determine the taxes. The system has now determined that one or more of the "tax code / jurisdiction code" combinations do not exist in Customizing.
System Response
Calculation of the taxes or checking of the taxes entered had to be terminated.
Procedure
Check the tax codes and the jurisdiction codes in the G/L account items or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
Change the tax jurisdictions you specified in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions
i have dne as per thr need in define Define Tax Jurisdictions
then also i am facing same error
Regards
Vinit

Hi Vinith,
After maintaining the tax jurisdictions maintain/create the tax codes. Pls ensure tht created tax codes having field of jurisdictions code.
You created tax codes after tht you defined tax jurisdiction codes then you will get this kind of errors
Hope its clear still if u hve questions let me know.
reg
Durga
*assign points if the the info is useful

Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718

Hi,
i have configured as per suggestion in message as well as assign Jurisidiction code in taxcode in FTXP, but when i try to create PO with tax code V0 and jurisdiction code IN00 then we are facing error "Tax code V0 does not exist for jurisdiction code IN00 Message no. FF718"
please advice me and help to resolve this issue is any config missing pls guide me.
Thanks
Best regards
Shital D

Please check this answered link:
Juristiction code - Error: FF718
Cost centre
Edited by: Afshad Irani on Jun 22, 2010 7:05 PM

Tax code S0 does not exist for jurisdiction code 990000000

i am trying to post a document and above error occurred and please let me know why this happening
Thank you so much

Hi
Whcih senerio ur getting error
I need full explnation, if posible send the screen shot when ur getting error
I analysed the issue in the following:
your are posting FB60 vendor invoice:
in that vendor assigned with some tax jurisdiction code, and while posting invocie with FB60 in that tax code u gave S0 with is not come under jurisdiction code
please check

Tax code I9 does not exist for jurisdiction code SP 3522604

Hi Friends,
At the time of posting a document using t-code FB50, we are encountering an error " Tax code I9 does not exist for jurisdiction code SP 3522604".
Please suggest a solution.
Tks & Rgds,
Rahul Jain

Hi
Please check the following path
F.A(New)
F.A.Global settings(New)
Tax on Sales/Purchases
Basic settings
1.Specify Structure for Tax Jurisdiction Code
2.Define Tax Jurisdictions
Please complete the above two steps, then your Jurisdiction code will be mandatory for the tax code in FTXP.
Rgds
Murali.N

Tax code EA does not exist for jurisdiction code QC000000

Hi All,
We are getting this error "Tax code EA does not exist for jurisdiction code QC000000".
Can anyone suggest on this ?

Hi All,
I am still working on this issue and want to add some information based on my analysis and if at all some could suggest something on that it would be very helpful.
I tried to debug the IDOC which was giving this error and also simultaneously debugged the other IDOC which was successful.
I found that the failed IDOC is giving this error as when SD_COND_ACCESS Fm is called in the satndard code , the failed IDOC scenario doesn't return any values in condition records table for one of the condition types ZIR1.
Where as the successful IDOC returns values for condition records table when FM SD_COND_ACCESS is called for condition type ZIR1.
Any suggestion ??
Thanks !
MK

Tax code I9 does not exist for jurisdiction code 7700000000

Hi all,
My user is trying to post the trip to finance. While posting she is getting error: Tax code I9 does not exist for jurisdiction code 7700000000. I checked setting of tax code I9 in HR box. Everything looks fine. Can anyone suggest me what are possible reasons behind this error.
Thanks and Regards,
Vikrant Deshpande

does this results get from cluster
if yes delte the data for that record from cluster
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Tax code V1 does not exist for jurisdiction code NZ001

Dear Friends,
When creating a PO thru ME23N, I get this message "Tax code V1 does not exist for jurisdiction code NZ001". On cheking, I find this has been maintained with valiidity from 01/01/2001 to 31/12/9999.
Also when I create a Vendor invoice in FI under FB60/FB65, I am able to use this Tax code V1 with jurisdiction NZ0001 for my US company with a issue and document also shows.
Why this conflict? what am I missing?
Best Regards
Rajesh

Hi,
is it a typing error? You wrote "tax code V1 / jur. code NZ001" is missing but "tax code V1 / jur. code NZ0001" is working well (which has one more "0"), so please check this.
Best regards, Christian

Loan Error : Tax code .. does not exist for jurisdiction code

Dear experts,
Please help me for below issue.
I have created a loan (using FN1V) in loan management. in this loan i have maintained and interest condition. in this interest condition i have maintained tax code - IV. After that when i try to post an interest entry using t.code - FN8D, It is showing me an error as below.
Tax code IV does not exist for jurisdiction code
    Message no. FF718
Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
    items. The amounts of these items are used as the tax base to check the
    tax amounts you have entered or to determine the taxes. The system has
    now determined that one or more of the "tax code / jurisdiction code"
    combinations do not exist in Customizing.
System Response
    Calculation of the taxes or checking of the taxes entered had to be
    terminated.Procedure
    Check the tax codes and the jurisdiction codes in the G/L account items
    or asset items. If these are correct, inform your system administrator.
Procedure for System Administration
    Change the tax jurisdictions you specified in Customizing under
    Financial Accounting -> Financial Accounting Global settings -> Tax on
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    To do this, choose Maintain entries (F5).
Please help
Regards
Gaurav Gupta

HI Gaurav,
so what do you have in Customizing under Financial Accounting -> Financial Accounting Global settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions ?
BR, Tomislav

Tax code cd not assigned tax jurisdiction code in00

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