Default tax jurisdiction

Hi all.
I have to continue with my questions regarding this tax jurisdictions.
We use SRM 4.0 server 5.0 and extended classic scenario. Our tax calculations are done in R/3. I have added a customer specific field for the tax jurisdiction in SRM, because I couldn't see how I could avoid this field. When the requester enters a jurisdiction code here, the tax validation takes place and this is OK. But this jur code is being overwritten when the PO is sent to R/3 - probably because of the plant's jurisdiction code, that is done in customizing in R/3.
> I believe I should make some kind of BAdI change in R/3 that will overwrite the default setting in R/3, right? How have you guys done this?
We only use 1 plant for all of our US shopping carts, meaning that practically 1 jur code is used in R/3 for the SRM POs, but I need to ensure, that whatever I put into the SC/PO in SRM gets transfered to R/3.
Another topic concerning tax jur codes:
> There are no specific attributes for a user in SRM that can give them a defaul jurisdiction code, right? How could I get my user defined field to get a default value for a jur code?
Thanks for info - these jurisdiction codes are giving me lots of issues I believe, although I would expect something like tax jurisdiction to be rather standard.

Hi,
Please see the foll notes:
<b>Note 881086 - Country-specific tax calculation</b>
984842 - Change to sales/purchases tax rates in Germany Jan 01, 2007
741822 - TAX. Problems w/ Backend tax indicator and jurisdiction code
657146 - Enhancement for US tax calulation: Functions
625819 - Enhancement for US tax calculation
436760 - TAX. Specify a tax jurisdiction key
Also if you want to default the user defined field based on the USER attributes defined in the Org Structure,you can create a custom attribute in PPOMA_BBP and then mainatin the value for this custom attribute at the user level in the Org structure and acc default the Value for the user defined field .
Also see the foll related threads:
Jurisdiction code could not be determined - ECS
https://forums.sdn.sap.com/click.jspa?searchID=5244213&messageID=3283540
BR,
Disha.
Pls reward points for useful answers.

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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 .
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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' .
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Hi swamy,
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Tax jurisdiction 0 has incorrect length

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I am getting following error whil posting billing document in to accounting.could any one suggest this how to resolve.(we are maintaining condition type UTXJ Value is zero)
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Hello;
Please be aware that if shipping from the US to a non juristiction
country the system should take a dummy jurisdiction code from the OBCL
transaction.
You have the situation that the product will be delivered from 'US'
to country 'BR'. If both countries are using the tax jurisdiction
functionality then it could be that the length is different in these
countries    as a solution in that export case the default tax
jurisdiction code from OBCL will be taken. Please check this.
Please also check the tax configuration in transaction FTXP.
Please ensure however that for each revenue line passed to accounting
that a tax line exists also otherwise error FF805 will be generated.
The tax code will be transferred to the conditions according to the
description of note 112609 - - therefore statistical items will not be
passed to accounting, and conditions with condition base value that is 0
are not passed to FI either.
IN SUMMARY:
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-> For each revenue line containing a certain tax indicator there
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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.
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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

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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.
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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.
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Hello Gurus-
I have a problem/ puzzle I cannot figure out.
For AP invoices, the Tax Jurisdiction is determined by Ship to and all is good. However, when AP attempts to add freight to an invoice via t-code FB60, the tax juirisdiction defaults to plant which is wrong.
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Hi,
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Edited by: zafar_karnalkar on Jun 4, 2010 6:18 AM

Hello,
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Hi all,
During PO creation (ME21N), the tax jurisdiction (Invoice tab) defaults to the one set up in the plant address. Is there a way to have it default to the tax jurisdiction from the storage location address?
Thanks.

Charlie.,
I am looking to add the following particulars in the PO Delivery address from the Storage location address/s
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Communication : To be included ( Telephone number ) -- Ext Number
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Hello AP Guru's-
I have a situation where were are adding line items to an invoice with a PO. The tax jurisdiction code is correct but when we add a G/L, it is pulling the wrong tax jurisdiction code? Where is SAP pulling this tax jurisdiction code from? I assume from Vendor Master but it is wrong? Shouldn't it match the PO?
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Upon reviewing the Plant Master data- I found that the PO is pulling the Tax code from by the Plant. However, when the user attempts to add a line item, it is pulling the PO by the Co.code. I am still working on this but it doesn't make any sense. I would expect SAP to be logical in that it would be consistent by PO or by Vendor.
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I would suspect that it would be by PO and not by company code via MIRO?
But I did confirm that the PO is by Plant and not Vendor which is correct. In addition, I could not find a way to remove the tax code by plant but I may not want to do that anyway.
My users don't like that the tax code in MIRO when they add a GL line item does not match the PO.
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Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
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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.
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In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
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Alternatively you can use t-code OBCO
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You configure the tax jurisdiction code using the structure defined earlier, menu path :
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Alternatively t-code OBCP
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Hi,
While implementing the SAP,we have defined the Tax Jurisdiction Codes with 9 digits.After that client requested to change the Tax Jurisdiction Code to 10 digits and we removed 9 digits and Created Tax Jurisdiction with 10 digits and moved to Production System.
Now the Issue is- While doing the asset transaction in ABZON transaction code,System is giving the below error messange Tax Code I0 does not exist for jurisdiction code LA0000000.Kindly help me how to solve this issue.
Error Message is - Message no.FF718
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Kindly advice me how to fix this Issue?
Thanks
Supriya

Hi,
Thanks for your quick response.I have checked in the FTXP and found that there is no Tax Jurisdiction codes with 9 digits.
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Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
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Supriya

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Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...

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Hi ,
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Default tax jurisdiction

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