T-Code for craring Tax Jurisdiction Code

Hi,
I need to define tax codes in FTXP,before that i need to define Tax Jurisdiction Codes.Kindly advice me where can i create the new Jurisdiction Codes.
Thanks
Supriya

Use T Code OBCP or the following path in SPRO.
Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define Tax Jurisdictions.
When you execute the above transaction, system prompts for a "Costing Sheet"!!!  Don't get surprised; press F4 or click on the drop-down icon, select an appropriate tax procedure from the drop-down list, and press Enter.  Create your jurisdiction codes in the next screen.

Similar Messages

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    Hi all,
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    Regards,
    Gnanasambanthan

    hi
    check this setting have you maintained any structure
    Financial Accounting (New) -->Financial Accounting Basic Settings (New) -->Tax on Sales/Purchases -->Basic Settings -->Specify Structure for Tax Jurisdiction Code

  • In R12 how to get recovery tax code  for particular tax rule code.

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  • PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC

    Hello everyone!
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    please read the OSS Note 501054 - FAQ: Taxes in purchasing
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  • Disable Vertex Tax Jurisdiction Code Validation & RFC Call

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    You can comment the section of RFC call and add your own validations.
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  • You are not allowed to enter a tax jurisdiction code for country US

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    Hi Sudeep,
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    I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
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  • Tax Jurisdiction Code not defined for procedure TAXSE

    Hello,
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    We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
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    Jurisdiction code not defined for procedure TAXSE
    Message no. FF748
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    You have entered a jurisdiction code in a country whose calculation procedure
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    System Response
    Procedure
    Check and, if necessary, correct the entry.
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    If it is not an input error, check and possibly change the system
    settings.
    To do this, choose Maintain entries (F5).
    Change your calculation procedure so that tax calculation is carried out
    using the jurisdiction code.
    The BP and the CA setup is exact for both the cases.
    Thanks

    Hi
    Go to the following SPRO config-
    SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
    Select Change and double-click on field grouping Jurisdiction code.
    You will get the following screen.
    You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
    Hope it helps..
    Thanks,
    Amlan

  • 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.
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    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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  • When we post Inbound Invoice IDocs, we are getting an error message "Enter a tax jurisdiction code".

    Hi Experts,
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    Regards,
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    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 :
    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.

  • 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.

  • 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

  • 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

  • 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.

  • Tax code  cd not assigned tax jurisdiction code in00

    hi gurus,
    while i m making a    p.o. in me21n
    on invoice tab page the following error is coming
    tax code  cd not assigned to  tax jurisdiction code in00
    i have trouble shooted all the possibl elelemnts that could result in such case
    i have already assigned tax code cd to in00 and done all other relevant config
    we r using taxinj procedure and assigned to country IN
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    thanks in advance
    mohit

    Hi,
    Follow the path:
    SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
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    Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
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    2. For your tax code CD, check is the tax is input tax?
    3. And in tax code CD ,check account key like VST / NVV / NAV and the tax rate is zero percentage or not?
    Regards,
    Biju K

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