Tax Block Code

i need to block some tax code at purchase order level.So that the user would not be able to use these codes. i am using TAXINN

Check answered links
[How to block tax codes|http://sap.ittoolbox.com/groups/technical-functional/sap-acct/how-to-block-tax-codes-2511339]
[Block a tax code |Re: Block a tax code;

Similar Messages

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

Error while posting " gl account is relevant to tax; check code"

Dear Experts
During invoice booking while posting into GL the warning message appears "" Gl account is relevant to tax; check code" and this is making our work a bit tough , please check why this message is coming.
as previously it was not there.
Regards,
Charmaine Martin

Dear:
I have a solution and i hope this will resolve your issue. Please follow as given under.
Use transaction OBA5 and enter FS as Area. You will find message no 219 there please keep the following settings against it
Keep User name as Blank
and for Online - Batch - (- means message will be turned off). If you do not find Message No 219 then please go to new entry and do the settings as mentioned above.\
Regards

How can i obtain this block code of a Font

Hello,
I want to know how do I obtain the definition of a Font (TrueType), I found a block code, and I supposed is the definition of the Font in a PS file. Is it correct?
I added part of the code, to explain me better.
$_FONT_ARIALMT ="%%BeginResource: font ArialMT
%ct_CffDict begin
%!FontType1
16 dict begin
/FontInfo 15 dict dup begin
/Notice (Copyright (c) 1991, 1993, 1996, 1997, 1998, 1999 Adobe Systems Incorporated. All Rights Reserved.Arial is a trademark of The Monotype Corporation, registered in the US Patent and Trademark Office and elsewhere.) def
/version (001.001) def
/FullName (Arial MT) def
/FamilyName (Arial MT) def
/Weight (Regular) def
/ItalicAngle 0 def
How to obtain this lines but of another TrueType Font?
Thanks a lot for your help.

The PFB files are printer font binary files and they contain a mixture of 7-bit ascii and 8-bit binary characters.
Read the Adobe Type 1 Font Format version 1.1 book (especially Chapter 2: Font Program Organization on page 11).
I wrote an application in "C" that reads .PFB files and makes .PS files that are used to insert into PostScript jobs. Whether it is easy or not depends on your level of proficiency in "C" or whatever language you use.

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.

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 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.
Thanks
Ganesh

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

Another tax determination code being picked up along with right tax determination code during creation of BBP

Hi Experts,
There is an issue I am facing while creating BBP, the slices in table DFKKMOP are having another tax determination code being picked up along with the right tax detemination code.
E.g. -> In EK02 for the BBP I have configured tax determination code ZA for main 0051 and sub 0050 for all the company codes, but it is also picking ZX which I have configured for main 100 - sub 202,203 , main - 200 sub 202,203 , main 300- sub 202,203.
Strangely In the table DFKKMOP the tax determination code ZX is coming in the line which has main 0051 and sub 0050.
I dont understand why ZX is being shown in the field BB grouping - Budget Billing: Grouping Key for Tax Determination Code.
I have double checked the customizing in EK02 and I dont find this tax determination code being defined for main 0051/sub 0050, then why is it being picked up for BBP line item in table DFKKMOP.
Any suggestions are appreciated.

Well the issue was during creation of BBP items in DFKKMOP the VAT corresponding to Main/Sub 100/ 3xx was being picked up and when I adapted the tax determination code there. The items was created without any split.
For the second one PA issue, well in this case the tax determination in the standard during the creation of PA invoice via EA27 is happening on the date of execution and not on the selection date or posting date. This is because in SPRO the config. of invoicing <<Define Basic Settings for Invoicing>>
has <<Date type for tax determination in Invoicing for Part. Bills.>> set to <<tax determination in invoicing based on entry date>> that is why it takes the execution date into consideration.So even when we do a posting for SOLLDAT in future to take another tax code it doesnt take that SOLLDAT instead takes todays execution date for which the new tax code is not valid.
To overcome this issue either we need to make the new tax code valid from date in past ie. before the date of execution or we need to change this parameter in customizing <<Define Basic Settings for Invoicing>> to <<tax determination in invoicing based on Posting date>>.
Voilà!

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.
How to resolve this ???
thanks in advance.

Hi,
Make use of this BADI ME_TAX_FROM_ADDRESS in this use method GETTXJCD_
You will get the delivery address number using function modeul MM_DELIVERY_ADDRESS_TXJCD_GET
Regards,
Pravin

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.

Vendor block code for release order creation but no purchase order creation

The client has a vendor block code which when applied to a vendor through vendor block screen should allow release order creations against existing contracts and ARC but it should not allow purchase order creation. However, it is allowing purchase order creation also. Can anyone tell how to achieve this selective treatment that allows RO creation against existing contracts and ARCs' but no PO creation.
Are there any settings or configurations that have to be made in SPRO and other areas to achieve this.I would appreiate if anyone could give in a detailed and step wise solution.

Hi
Take out all the blocks on company code and purchasing organization in XK05.
Only put block function as 01 (purchase order). It will not allow you to create purchase order but you can create contracts and release orders against contracts.
Thanks
Edited by: Praveen Raghavendra on Jan 8, 2009 2:30 PM

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

Hello everyone!
I had a question regarding defaulting the tax jurisdiction code. When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want. When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code. Is there a way to NOT have the company code value enter? I just want it to remain as the plant Tax jurisdcition code.
Thank you,
Rob

please read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
Answer:
You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
There is more useful info in this note, as well for jurisdiction code

You are not allowed to enter a tax jurisdiction code for country US

Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
Sundeep

Hi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh

Tax Block Code

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