Specify a tax jurisdiction key Message no. F5566

Hi,
We are doing roll out for US Conpany. in the same while creating / changing PO i am getting following error
"Specify a tax jurisdiction key
Message no. F5566"
From FI side regarding tax jurisdiction config is completd and in WBS also tax jurisdiction key is maintained.
In MM side in following configuration elements Tax Jurisdiction is maintained.
1. Plant
2. SLoc Address
3. Vendor
Your ugrent resopnse will be appriciated.
regards.

Hi,
TCode - OBCO - Here delete tax procedure assigned to Country US i.e. TAXUSJ and then check.

Similar Messages

Error in external tax system: Specify a tax jurisdiction key

Hi Experts,
US Customer is not allowed to create Shopping Cart (SC) due to the below error
Error in external tax system:
Specify a tax jurisdiction key.
Kindly share your views about this error.    Tax code displayed in the held SC of that user is AP .

Hi Gomathi,
Please take a look at the notes below:
656474     IMG activity documentation for Taxes
633784     US taxes not calculated
436760     TAX. Specify a tax jurisdiction key
419026     TAX. TXJCD determination in backend system
392696     R/3 Tax Interface Configuration Guide
Best regards,
Christian Zeucbh

US Tax Error - " specify Tax jurisdiction key"

Hi I have configured the input taxes properly. I have created a tax code for 0% tax and assigned it to a jurisdiction and specified. I have selected the procedure TAXUSJ. when I try to post an invoice the system is giving an error saying " specify a Tax jurisdiction Key".
Regards
Madhu

Hi madu,
i think in your invoice screen (f-43 or f-22) the Tax jurisdiction code is in suppressed mode.
so please Go to the TCODE:OBD2 for customers OBD3 for vendors and select your customer or vendor group then select display button.here select general data under field status then double click on control under select group. here you can make Tax jurisdiction code as a optional then save the changes.
definitely this will help you
Thanq,
Sandhya.

Tax Jurisdiction Key

While passing entry for vendor's invoice in FB60, on selecting the input tax code, it asks for the tax jurisdiction key . This problem wasn't occuring earlier. What is tax jurisdiction key and where do we need to configure the same?

Hi,
The tax jurisdiction code consists of up to four parts depending on the tax jurisdiction code structure for the relevant calculation procedure: the state code, the county code, the city code, and a local code component. The system uses these component parts to determine the tax rate for each tax authority.
Go to path SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
then Define Tax Jurisdictions.
Regards,
Pramitha.

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.

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 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.

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.

Tax Jurisdiction in SAP CRM 7.0 B2C Webshop as an optional field.

Hi Everyone,
We are trying to register a user in B2C Webshop .In the process of registering, On entering the postal Code and corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
Re: Product not viewable in catalog nor in search function but still orderable
Re: Minimum order quan - CRMC_MSGC
Re: Minimum order quan - CRMC_MSGC

Tax Jurisdiction In B2C Webshop (SAP CRM 7.0) as an optional field.

Hi Everyone,
We are trying to register a user in B2C Webshop .In the process of registering, On entering the postal Code and corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
Re: Product not viewable in catalog nor in search function but still orderable
Re: Minimum order quan - CRMC_MSGC
Re: Minimum order quan - CRMC_MSGC

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

Error : 'Tax Jurisdiction is not determined' while creating sales order

Hi,
I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
I'm passing the following values in ORDER_HEADER_IN parameter:
doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
I'm passing the following values in SD_ORDER_PARTNERS:
partn_role,partn_numb,name,langu,region,country.
The following fields are passed in SD_ORDER_ITEMS:
material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      order_header_in = sd_order_header
    IMPORTING
      return          = return1
      salesdocument   = order_number
      sold_to_party   = sd_sold_to_party
      ship_to_party   = sd_ship_to_party
      billing_party   = sd_billing_party
    TABLES
      order_items_in = sd_order_items_in
      order_partners = sd_order_partners
      order_items_out = sd_order_items_out.
The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
Please let me know if I'm missing something.
Thanks,
Narsingh.

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...

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

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.

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

Specify a tax jurisdiction key Message no. F5566

Similar Messages

Maybe you are looking for