Pricing procedure (Jurisdiction based)

Dear Experts,
We are setting up the pricing procedure for USA with Jurisdiction code and the pricing procedure is YBUS02. We created one Tax code for all Jurisdiction codes and while creating the Tax code.. we maintained the Tax rate as "100%" for JR1, JR2, JR3 and JR4. And then maintained the exact tax rate in VK19 for each Jurisdiction codes such as CA0010000 = 5%, CA0011000 = 4%, CA0012000 = 3%. But after maintaining the tax rate in VK19, the Tax rates are getting changed in FTXP instead of 100%.
Could you please confirm whether this is right procedure or what could be the reason for getting changed in FTXP.
Thank you.
Regards,
Mani

HI Mani,
Please review your process like the follow recommendation:
1) The tax jurisdiction conditions (JR1,..., JR4) have to be maintained
   with condition type (KNTYP) '1', '2', '3', '4' in SD and on FI side.
   Look also at FI side:
   SPRO:
   -> Financial Accounting
      -> Financial Accounting Global Settings
         -> Tax on Sales/Purchases
            -> Basic Settings
               -> Check Calculation Procedure
                  -> Define Condition Types
Please maintain the correct entries on FI side and the deepest
    level for tax jurisdictions (BSET-TXJDP) will be filled correctly.
2) The sequence of the pricing procedure is very important.
   A statistical condition should never be included into the tax base.
   Furthermore the FROM-TO step of the tax conditions has to be
   referenced to the last subtotal line.
   Otherwise the tax code will not be transfered corretly and the
   tax base would be incorrect.
   The tax conditions JR1, JR2, JR3 and JR4 need to have the manual
   flag in the pricing procedure (T683S-KAUTO). Otherwise two condition
   types would be available in the document. For your reference you
   could use the standard pricing procedure RVAJUS.
   The account keys should be adjusted to the ones that were maintained
   in FI, transaction FTXP.
I hope it can help you to solve the issue.
Regards
Ruy Castro

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Dear Jayesh,
I think you are talking about error message FICORE704, aren´t you?
In relation to tax and how it should be configured, please see the information below:
In the pricing procedure, RVAXUS, the condition records for condition type UTXJ determines the tax code for a given line item. Condition records read indicators on the customer and material master records to determine the tax codes. Condition records are stored in condition
tables and read based on the sequence specified in the access sequence.
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Condition types XR1-XR6 are used with the external tax calculation procedure (TAXUSX) while JR1-JR4 are used with the internal tax calculation procedure (TAXUSJ).
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TAXUSX only needs the tax code to access the tax calculation procedure.
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Tax condition type UTXJ is linked to access sequence UTX1. One of the tables defined to UTX1 is condition table 40 which has a definition consisting of country, region, customer tax indicator and material tax
indicator.
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Condition Type
Desc
Cal Type
bas Type
UTXJ
Tax Jurisdict.Code
300
16
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Tax Jur Code Level 2
302
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304
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XR5
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305
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XR6
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TAXCAX
- Tax CAN m Jurisdictions (ext.)
With tax jurisdiction, condition value from external system
TAXUSX
- Tax USA m Jurisdictions (ext.)
With tax jurisdiction, condition value from external system
Regards
JP

Pricing procedure (Jurisdiction based)

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