ORDERS05 - EDI jurisdiction code error

Hello Experts,
Idoc type - ORDERS05
When ship-to segment (E1EDKA1) does not carry a value in field "ORT02" (district / county), the system throws a "could not determine jurisdiction code" error and fails, even though city and zipcode are passed. But when you manually create an order with zip and city, SAP communicates with vertex to get the correct county and jurisdiction code.
I would assume EDI would go through the same routine too. Any thoughts?
UV

Hi,
which process code you are using for ORDERS05?

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Jurisdiction code error message in MIRO

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I have attached the screenshot of the error message.
Please suggest.
Thanks
Sat

Hi,
1st check plant available in your your PO for which you are doing MIRO.
Use t.code:OX10 and check jurisdiction code is assigned to your plant or not, if not assign it and save.
Now try MIRO for that PO.
Also cross check did you assign tax code(input tax code,you have in MIRO) with jurisdiction code to your company code in t.code: OBCL
Regards,
Biju K

Po check error (Jurisdiction code could not be determined)

Hello everybody.
I am in SRM 5.0 and in Brazil we use jurisdiction code too, all notes for jurisdiction codes are applied and the calculation is occurring in R/3 in the moment of Po creations, the problem is that when the po are created and I need to display and check the PO the system displays an error message " JURISDICTION CODE COULD NOT BE DETERMINED" and aproval can't be done too.
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Hi
<u>Please go through the following links -></u>
Jurisdiction code could not be determined - ECS
Re: Jurisdiction code could not be determined ?
Re: Tax jurisdiction in R/3
Jurisdiction code could not be determined
SUS - Jurisdiction Code not determined
Re: Tax code T1 does not exist for jurisdiction code error in shopping basket
Re: You are not allowed to enter a tax jurisdiction code for country US msg
Re: Tax Jurisdiction Error in SRM
Tax error while posting an invoice in SRM
Tax setting in Extended Classic Scenario
You are not allowed to enter a tax jurisdiction code for country US
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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.
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Sameek

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
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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 :
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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.

Error in PO about Jurisdiction Code- Tax Code

Hi all,
After lot of search and customization trials i am not able to find the solution for the error that i am getting about jurisdiction code in invoice tab of PO.
" Tax V0 not maintained for jurisdiction code IN01"
I have maintained the Tax code in FTXP with following details ,
Country - India,
Tax code- V0,
Jurisdiction code IN02- Maharashtra,
Procedure - TAXINN
As i am giving training to the users i need to close this issue as early as possible.
If somebody wants i can send screen shots also.
My id pvenugopal072gmail.com
Your help will be higly appreciated.
Thanx and regards,
Venu

Hi,
You have created tax code V0 in jurisdiction IN02. Create tax code V0 in Jurisdiction IN01.
Pavan

Error during SC creation - Jurisdiction code could not be determined

Hi All,
For testing purpose , I have set up one user id. While creating SC with that ID, I am getting one error, it says "Jurisdiction code could not be determined ".
Plant , company code everything enetred in the SC is perfect.
On another hand, I can create SC with my id without any error..
Attibutes are identical of both the user ids.
Can someone help me to know the reason for this particular case
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Sheetal

Hi
Jurisdiction code is determined based on Ship to Address data of the shopping cart and the country code. Pl check if the ship to address in the shopping cart is correct. It might be missing mandatory informations like Postal code, city, District.
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I am using the bapi "SO_NEW_DOCUMENT_ATT_SEND_API1" for creating the sales order,
it gives the error "Jurisdiction code could not be determined" Sometimes there are two juridiction code maintained in the system .
1) During the ship to party address change at sales order , city , country and postal code fields determine the Juridiction codes. Sometimes there are two juridiction code maintained in the system for one city and in such cases BAPI fails to create an order.
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Proposed Soltuion.
We have to modify the BAPI to force the values of ship to address as it is from the text file without exiting the sales order creation.
Thank You,
Ganesh

hi ,
u need to give the right postal address. If it is then it won't give the warning message.
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Tax Jurisdiction code for EDI Incoming invoice

Hi,
We have implemented EDI incoming invoice using INVOIC02. The process code is INVL.The invoice is to be posted against a Purchase Order line item. It is noticed that the EDI invoice is not getting the Tax Jurisdiction code from the Purchase Order line . Instead the Tax Juridiction code is copied from the company code. However when we post the invoice manually using MIRO , then the Tax Juridiction code is copied from the Purchase Order. We understand that the system should take the Tax Jurisdiction code from the Purchase Order even for EDI invoices. Is it compulsory that we have to use the user exit EXIT_SAPLMRMH_014 in order to populate the Tax Jurisdiction code field TXJCD from the Purchase Order line? or is there any config required to enable the transfer of Tax Juridication code from the Purchase Order? In transaction OBCE there is a config to transfer the tax jurisdiction code supplied by the external vendor. If we do not check that box , then system is supposed to get the tax jurisdiction code from the Purchase Order.
Thanks
Sukumar

The issue is resolved through OSS Note 506343. In the standard R/3 system, the tax jurisdiction code can't be written to invoice via EDI and only the Ship To Plant's Tax Jurisdiction Code is written to the invoice.
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Sukumar

Error in posting :First create the jurisdiction code at state level ()-URGE

Hi,
We are getting ERROR "First create the jurisdiction code at state level ()" at the time of postiong . This is HST calculated on benefit that we are trying to post;;
GL account tax category is defined as '<' in FS01 and posting without tax allowed is not checked. Are we missing aything;
Regards,
Neelima

Hi Neelima,
Tax Jurisdiction code is related mainly to US.
Please check the if tax jurisdiction code is maintained in SPRO > Financial Accounting > Financial Accounting Global Settings 's basic settings part. If not, maintain the same for the state. This might help you.
Best Regards,
Venkat.
Edited by: Venkateswara Sarma Bhamidipati on Jan 1, 2011 4:45 AM

INVOIC idoc error 51due to "Enter a tax jurisdiction code"

Hi Expeets
We use INVOIC for automated MIRO for an interco STO.
Th idoc is unsuccessful due to message "Enter a tax jurisdiction code"
The tax jurisdiction code is already there in PO item and it is getting determined in MIRO item when we manually create invoice.
Please guide me to avoid this error with Idoc.
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ramSiva

Hi ramSiva,
You will need to do a test with the IDoc to see if it is processed correct when you fill the tax jurisdiction code. Then you will now that you need to adjust the code for processing the IDoc.
If it still goes wrong then there is something else incorrect.
I am not a functional consultant, but maybe these are customizing settings where the taks code is made mandatory. Check with your functional consultant, maybe he knows the rules for this field in relation to customizing settings.

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
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Diagnosis
    You have entered tax codes and jurisdiction codes in the G/L account
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System Response
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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 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.
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Ganesh

Tax Conditions for Sales and Distribution using Jurisdiction Code in Canada

Hello everyone,
I would like to share with you a doubt relating taxes for Sales and Distribution in Canada.
The Tax conditions for Sales and Distribution in Canada are the CTX1 (GST - Canada), CTX2 (PST - Canada) and CTX3 (Base + GST). These are the Tax Conditions which appear when creating a Material or a Client for the Canada Region, and are also the ones included in the Canada Standandard Pricing Procedure.
I tried to apply the standard method of creating a Master Record for these conditions, but an error relating the Jurisdiction Code came out while releasing to accounting.
Does anyone one how to procceed? Which are the important issues with Finance Accounting to take in to account?
I would really appreciate any comment relating this issue.
Thank you very much in advanced.
Víctor

Dear Mr. Lakshmipathi,
In first place, thank you very much for your quick response.
I have tried many different procedures to get the aim, and among others, a new access sequence was created to allow the introduction of the Jurisdiction Code (UTXJ is not available for Sales Conditions) but once the Condition is created, it is not recognized when creating the Order ("pricing error: Mandatory condition CTX is missing"). Maybe it has something to do with the fact that these conditions are not included in the Finance Accounting Tax Procedure, where the conditions, which represent the same taxes but with different condition names, are defined for a certain Tax Code and Jurisdiction code.
Among the different SAP notes for the error relating the Jurisdiction code, there was one proposing to change the Condition Category from "D" (Taxes) to a value between "1 and 4". By doing this a new error appears while creating the order, saying that there are conditions in the Tax procedure (JRC1, JRC2)which are not included in the Sales Pricing procedure. By including this conditions in the Pricing procedure, the Tax Conditions existing in the Finance Accounting Tax Procedure are brought to the Order Conditions, in addition to the Sales Tax Conditions. And there is something more, each Tax Condition from the Finance Accounting Procedure appears twice, one with the application V (Sales) with value zero, and one with application TX (Taxes) with the value existing in the Finance Accounting Taxes Procedure. This is how at the end, the corresponding %value of the taxes is brought to the Invoice with the correct Tax Code, and the proper Jurisdiction Code, which is different for each condition.
Thank you very much for your time.
Víctor Liedo

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.

ORDERS05 - EDI jurisdiction code error

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