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

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

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please read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
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Use T Code OBCP or the following path in SPRO.
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I need to set up tax jurisdiction codes using T.code FTXP. Can someone give me insight into this and also tell me how to transport these codes to PROD. Is it like ordinary transport that we create, release and import or is there any special procedure to do for jurisdiction codes.
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Tax jurisdiction code

Hi All,
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Here is additional input:
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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.
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http://scn.sap.com/thread/1435286
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Enter a tax jurisdiction code
Message no. M8757
How to Resolve
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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.
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In SAP you can have as many as 4 levels. Configuration is done in 2 steps :
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Hi ,
Can you please tell us how you resolved? We do facing the same problem.
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Thanks in advance

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

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.
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thanks in advance.

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Regards,
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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.

No need of Tax Jurisdiction Code

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