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.

Similar Messages

Tax jurisdiction code in the billing document

Dear All,
How can I introduce tax jurisdiction code in the billing document of SD module??
Please help me.
Thanks in advance

Hi Jose Maria
First of all do configuration for Tax Jurisdiction code in one of the step at SPRO->Sales and distribution->basic functions->Tax determination.
Secondly assign the tax jurisdiction code in CMR->general data tab then the data will flow to billing document
Regards
Srinath

Tax jurisdiction Error while posting

Hello Everyone
I am trying to make a posting , but i am an error " Specify Jurisdiction Code". Is there any setting i have to make so that it does not ask for tax jurisdiction Code. Feel free to ask if you need some more information. I am using ECC 6.0. I am making a credit posting to revenue account. In posting I am specifying GL account, Profit center, sales tax code, trading partner, partner profit center, material number. Any feed back will be highly appreciated.

Hi,
'When entering an invoice debiting a P&L account , the tax jurisdiction
code gets populated from the cost centre (from the cost centre master
record - KS03 , where you have also defined a tax jurisdiction code).
If by any chance, you want to debit a Balance sheet account which
does not require a cost centre, the system will ask you for a tax
jurisdiction code if on the master record of the balance sheet account
you have defined a tax category (fs03 ).
Thus please maintain the jurisdiction code in KS03, and check the
result.'
Reg
Madhu M

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

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.

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

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.

How can I define Tax Jurisdiction code in CRM?

Hi,
I want to repliate some business partners into CRM. But when processing IDocs of BP, there's an error for some of them like "Jurisdiction code 490333321 is not defined".
So how can I find and define tax Jurisdiction code in CRM? Another question, Do you know where is the Jurisdiction code in IDoc? Because I can't find it in IDoc structure.
Thanks a lot!

Hi,
Please have a look at the following link for your information:
http://help.sap.com/saphelp_crm50/helpdata/en/13/a0edd1947649ef8f06d881510a25e0/frameset.htm
Reward if it helps
Johnny.

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.

Tax Jurisdiction Error While Doing ABZON -AssetTransaction

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
NOTE:- In the above issue it is giving the error with 9 Digits Tax Jurisdiction code LA0000000 which does not exists in the system.
My Doubt is - Why the system is not picking the 10 digits Tax Jurisdiction Code? *Why it is taking 9 digits tax jurisdiction code even though it was deleted from the system?
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.
I have a doubt -why this error came- Initially we have created Tax codes with 9 digits Tax Jurisdiction Codes.After that we did not do any changes to the Tax codes which are already created & then Deleted all 9 Digits Tax Jurisdiction codes to create 10 Digits Tax Jurisdiction codes.Finally we created 10 digits tax jurisdiction codes and used the Old tax codes which are already created at that time of 9 digits Tax Jurisdiction Code.
Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
Thanks
Supriya

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,
Loic
Edited by: Loic Dominik on Jun 27, 2011 7:39 PM

Tax jurisdiction code is not entered

Hi,
I am trying to clear vendor open items in F-44 it is showing error "Tax jurisdiction code was not entered" , while posting invoice or post the payment there is no field like Tax Jurisdiction code in the document. I checked in BSEG table there the tax juris code field is blank but it is not appeared in the document and checked the field status of posting key and others also the field is not there and checked in vendor master even entered the tax jurisdiction code also showing the same error.
Please help.
Thanks in advance.

I think your document contains Taxes and tax jurisdiction is enabled in your system. Tax jurisdiction key is normally maintained in your tax code if you have enabled Tax Jurisdiction applicability. Check your config. in OBCO and OBCP. Also check if you have given any jurisdiction code in the tax code used.
You can also check if Jurisdiction code is a mandatory field in the address of the vendor or customer you are trying to post. Fill the field if not already filled.
Ravi.

You are not allowed to enter a tax jurisdiction code for country US

Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
Sundeep

Hi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh

Tax jurisdiction code

Hi All,
I have PO number against which Invoice has been genrated. I need to know how can we find the tax calculated based upon Tax Code and Tax Jurisdiction Code.
Also need to know how can we determine Tax Code and Tax Jurisdiction Code from PO number.
Help urgently required. Reward points for all the helpful answers.
Thanks
Hari

Here is additional input:
We are integrating MDG-Supplier with Data Service (DQM) for the address standardization and duplicate check. This is working fine.
We are exploring options to also populate the tax jurisdiction code (based on the address entered) of the vendor master. One of the suggestions was see if SAP Data Services can do this ?
The tax jurisdiction code needs to be determined in real time while the user is entering/change the address in the MDG UI

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

How to Bypass Tax Jurisdiction Code while Posting FI Document

Similar Messages

Maybe you are looking for