Creation of Budget Billing Plan for Countries with Tax Jurisdiction

Hello Experts,
When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194). The long text for this message says "Delete your entry in the field for jurisdiction code" Is any one aware where from this jurisdiction code should be deleted.
Is it possible to create budget billing plan for countries with jurisdiction code at all ?
Thanks in advance
Venkat

Hello Roopali,
What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
Thanks for your clarification
Best Regards
Venkat

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Kind regards, Harjan

Dennis,
Thanks for your answer.
We decided to create a generic datasource with deltamechanism on creation date and change date. We created a DS with Function Module for this.
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Hello there!
We are trying to migrate Budget Billing Plans via Emigall, and we don't really know how to do it... We have been checking all BBP_* Emigall Objects and, as far as we know, BBP_MULT object is the one we have to use...
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Hi, and thank you very much for your answer.
I understand what you mean but then, how do you do the final bill (regularization process)? At the end you know the amount the client has payed you, but you don´t know how much he payed on the legacy system, right?
We are migrating them with the object BBP_MULT (and we try to migrate the whole plan, with 12 quotes), but we cannot migrate the "old" quotes, already payed in the legacy system. They appeared as "not payed", even if we inform the payment date, and the field "Clearing reason". Could you help us? Is it better to migrate them with the object you are using (BBP_EXT) instead of ours?
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Creation of budget billing

Hi dudes,
Iam trying to create the budget billing plan.
in step 1,i went to EA61.
STEP 2: I eneterd the contract number.
step 3.i executed and error rises saying
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kr
raj

Hi,
For creating the budget billing plan via EA61, please try choosing the budget billing procedure as 1 or 2 in CA.
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Hi Suresh,
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Hope this helps.
Regards,
Avinash

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Hi
On OK button's action you can Destroy the window and navigate to Page1.
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Hi All,
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Hi Experts,
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hi Ajit,
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Thanks,
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Hello All,
We are facing an issue with Budget Billing Plan Change(EA62)/Display(EA63).
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Hello All,
We are facing an issue with Budget Billing Plan Change(EA62)/Display(EA63).
Issue details are as follows.
-       Initially BBP had 2 products and I partially billed both products and Then I moved out one product and Then I invoiced that one and Then I partially billed the remaining product.
-    Now if i am trying to open the Budget Billing Plan using EA62/63,i am getting the following error.
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Dear all,
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Creation of Budget Billing Plan for Countries with Tax Jurisdiction

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