Tax code with Jurisdiction Code

Dear Gurus,
How to find the Tax code is assigned to how many Jurisdiction codes, is there any Table for checking the same.
regards,
Gopi.P

Dear,
Use table A053
Regards,
Chintan Joshi

Similar Messages

Mapping of tax code with juridiction code

Hi MM Experts
While releasing service entry i m geting error " Message FF718 (tax code does not exist fo jurisdiction code)"
i have checked in FTXA tax code is mapped with juri code.
pls tell me where is the problem.
Thanks
Anubhav

Hope you have created Tax Code with Jurisdiction in FTXP Properly and Checked the Jurisdiction in Purchase ORder Item Detail Invoice Tab.
Now Check in OBCL whether Jurisdiction is Assigned to Company code.
Regards,
Ashok

Table that links country tax code and jurisdict.code

Which is the table that links country, tax code and jurisdict.code.

This could be one way of finding what countries are using the tax codes:
1. Determine all the countries where the calculation procedure TAXEUR has been assigned to
2. Execute report "S_ALR_87012365"
3. Enter Country code in the selection screen and hit execute
4. The report will display all the tax codes created for the country
5. Manually check if the tax code exists in the list
An other way to do this which you might already know is to use FTXP and view the tax codes in the drop down list.
I hope this helps.
kiran

Pagination of output php code with sql code

if one program of php including sql query
it seems to output wrong .(means some data will be calculated sum)
if php code output all data in one page.pagination
it seems to output right(means some data will be calculated sum)
if there has column of company including two companies of A and B.
and if each page output 3 lines while A company has 4 lines in sql query,so
the last line of A company will output in second page,
i want to calculate A company including 4 lines sum
how to calculate sum of company of A in second page.
i think it will be a good interesting question of php code with sql code.
who can solution thus question ?
thanks !

Hi,
for Example:
SELECT sum(quantity * price)
FROM orders
WHERE COMPANY = 'A';
This will give you the total amount for company A.
But remember that your example table will give no output, since you have no price column. So you must decide, what which sum to calculate.
A sum only calculated over the quantity makes IMHO no sense, because there are apples and bananas ...
Greetings from Hamburg
Thorsten Körner

[Beta 6] Camera is crashing on simple code with exit code 101

First time it was perfect
Second time application failing with exit code 101
If I don't use result image. For example remove line: imageView.image = image;
then it works!
Any ideas?
[q]
- (void)showCamera {
// Set up the image picker controller and add it to the view
UIImagePickerController *imagePickerController = [[[UIImagePickerController alloc] init] autorelease];
imagePickerController.sourceType = UIImagePickerControllerSourceTypeCamera;
imagePickerController.delegate = self;
imagePickerController.allowsImageEditing = NO;
[self presentModalViewController:imagePickerController animated:YES];
- (void)imagePickerController:(UIImagePickerController *)picker
didFinishPickingImage:(UIImage *)image
editingInfo:(NSDictionary *)editingInfo
[picker dismissModalViewControllerAnimated:YES];
imageView.image = image;
[/q]

did you ever figure this out?
i am having the same thing, but i assumed it was an out of memory problem...

Compare owb 9i code with 11g code

HI
Recently we migrated the 9i OWB's to 11g pls files.I need to verify whether correct versions were migrated or not.
is there any way to Compare the 9i OWB's with 11g pls files?
Note:9i databases with all OWB Components and 11g databases with new code is available.

Hi
Since you are using LCT Oracle to Oracle dblink you might as well remove the source execution unit and put the operators in the Oracle default target execution unit.
Cheers
David

Mapping of GL code with material code

Hi MM experts
is there any table where i can find GL code that is mapped with material code.
Regards
Anubhav

i think there is no standard report existing for this GL material combination, also the same info is not also in same table. so i feel you can develop a report through SAP query or ask your abaper to develop it for you that material valuation class and GL account combination. you can use mm60 which have material and val. class combination
regards,
qsm sap

Sql code with php code

for example:
create table testtable (
sales_area varchar2(30),
sales_comp varchar2(40),
sales_market varchar2(30),
order_number number(20),
order_date varchar2(20),
item_id number(15),
quantity number(20),
item_desc varchar2(50)
insert into testtable values ('westarea','acompany','amarket','52001',1001,1,10,'apple');
insert into testtable values ('westarea','acompany','amarket','52005',1002,2,20,'banana');
insert into testtable values ('eastarea','bcompany','bmarket','52002',1003,2,50,'banana');
insert into testtable values ('eastarea','bcompany','bmarket','52004',1006,1,30,'apple');
insert into testtable values ('eastarea','bcompany','bmarket','52003',1007,1,30,'apple');
insert into testtable values ('westarea','ccompany','cmarket','52006',1003,1,30,'orange');
insert into testtable values ('westarea','ccompany','dmarket','52007',1004,3,60,'orange');
commit;
select *
from testtable
it outputs below:
westarea     acompany     amarket     52001     1001     1     10 apple
westarea     acompany     amarket     52005     1002     2     20 banana
eastarea     bcompany     bmarket     52002     1003     2     50 banana
eastarea     bcompany     bmarket     52004     1006     1     30 apple
eastarea     bcompany     bmarket     52003     1007     1     30 apple
westarea     ccompany     cmarket     52006     1003     1     30 orange
westarea     ccompany     dmarket     52007     1004     3     60 orange
use php code outputs like below php code :
apple banana orange .......
westarea     acompany     amarket     52001     1001     10
westarea     acompany     amarket     52005     1002     20 ........
acompany 10 20 .........
westarea     ccompany     cmarket     52006     1003          30 .........
westarea     ccompany     dmarket     52007     1004          60 .........
ccompany 90 .........
westarea 10 20 90 .........
eastarea     bcompany     bmarket     52002     1003     50 .........
eastarea     bcompany     bmarket     52004     1006     30 .........
eastarea     bcompany     bmarket     52003     1007     30 .........
bcompany 60 50 .........
eastarea
total 70 70 90 ......
make below php code output a new table:
<?php
$v_item_count = count(array(item));
echo"<table border = 1>";
echo "<tr>";
echo "<td rowspan="2">sales area</td>";
echo "<td rowspan="2">sales comp</td>";
echo "<td rowspan="2">sales market</td>";
echo "<td rowspan="2">customer_number</td>";
echo "<td rowspan="2">order_number</td>";
echo "<td colspan="'||to_char($v_item_count)||'">categories and quantities</td>";
while ($row = oci_fetch_array ($stmt, OCI_BOTH)) {
echo "<tr>";
echo "<td>".$row['ORDER_NUMBER']."</td>";
?>
who can help me?

for example:
while ($row = oci_fetch_array ($stmt, OCI_BOTH)) {
echo "<tr>";
echo "<td>".$row['ORDER_NUMBER']."</td>";
echo "<td>".$row['ORDERED_DATE']."</td>";
for ($i=0; $i<sizeof($items); $i++) {
echo "<td>".$row[$i]." </td>";
echo "</tr>";
echo "</table>";
?>
above php code should output plentites of lines while it output few lines.
i don't know there has many lines outputed?
who can help me?

Replace source code with destination code

Hi,
How to replace a program in source system with the program in production system technically?
Thanks in advance...

hi,
Using Version Management you can do that.
Use menupath...
Utilies->Vesion->Version Management.
Check the lastet request whcih exist in the Production sytem using Remote Comparsion Button
After know the Request number Select the request number in the source system and press retrive.

How to switch-off Tax jurisdiction code functionality

Dear Genius people,
Please let me know how to put off Tax jurisdiction code for Tax procedure with Jurisdiction code.
Regards,

Hi,
You can delete tax code from tax procedure.
Path: Financial Account/Glbal settings/tax on sales and purchase/caiculation/settings for tax calculation in Brazil/Define FI/mm tax codes.
After deleting tax code you delete tax jurisdiction for required tax procedure.
Hope this helps.
Please assign points as a way to say thanks.

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

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

Tax code does not exist for jurisdiction code in creating purchase order

Hello Experts,
After doing a technical upgrade from 4.6 C to ECC EHP 4 , while creating a PO , we are facing an error that
"Tax code A0 does not exist for jurisdiction code 4318702801". for one plant .
But in 4.6C, there is no problem with the field jurisdiction code in Invoice tab at the PO item level data. it allowed to create PO even with out entering jurisdiction code .
we have assigned jurisdiction code to the particular plant through config settings in T code OX10.And also we have verified the G/L account properties for the material used in creaton of PO. it will allow all tax codes.
But still we are facing the same error.
Please suggest where to establish linkgae betweeen Tax code and jurisdiction code at customize / config level.
it is very high priority issue . please suggest
regards,
Tulasi

Hi,
As tax jurisdiction code is assigned to your plant on OX10 t.code and cross check Tax code declared as input tax & assigned to company code in t.code: OBCL with tjurisdiction code.
Now double cross check Tax code created (FTXP)for your country with jurisdiction code.
Also check table A003 for entry of tax code and company code.
Regards,
Biju K

Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

Hi Guys,
I am facing very critical issue on down Payment request, to process with saperate Tax Value.
We are supporting on Roll-out for Germany. We have implemented all standard SAP processes in the Project. We have also implemented many interfaces and one of the Interface is Sabrix Tax Engine (Tax Jurisdiction Code).
As per the Germany legal requirement, the Tax has to get calculated whenever the funds gets transfered from one Bank Account to Another Bank Account.
Coming to the issue: In the Customer Down Payment scenario, we are creating the Down payment request for Customer and as per Germany local requirement the Tax of 19% has to get calculated on Down payment.
For an Example: We have the Sales Order Contract Value of 100,000.00 EUR and we are creating the Down Payment reqeust of 10% which is 10000 EUR + Tax 19% 1900 EUR.
We are trying to post the Down Payment request in F-37 and we get the issue "Down pmnts with taxes are not permitted when processing with jur.code". This error is appearing due to Sabrix Tax engine (Tax Jurisdiction Code) has implemented in our System.
We have gone through the SAP notes 97288 and 213567 and understood that the Standard SAP does not support us to post the Down Payment request with Separate Tax Value, when the External Tax Engine has implemented.
I request you to suggest me, if you have already seen this issue in any of your Projects and fixed through the work-around solution. We have been working on work-around since 2 weeks, however no result.
Below is the error message:
Down pmnts with taxes are not permitted when processing with jur.code
Message no. FS206

HI Preeti,
Thanks for your response. We have already seen the similar SAP notes and the SAP notes explains that the "Down pmnts with taxes cannot be done along with with jur.code". The only solution is to post the DP without Tax.
However there might be some workaround which can be done in SAP, to process the Down Payment/Advance Payments with Tax Value along with Jurisdiction Code. I would like to know this.
Did any one seen this case in your experiece, if yes, what is the work-around solution?.
Need your help guys!,...
Regards,
Damodar Naidu

Tax code O1 does not exist for jurisdiction code CNT5K2L60

Hi experts,
When I tried to create billing, i got this error msg:
Tax code O1 does not exist for jurisdiction code CNT5K2L60
Tax code O1 should be taxable.
I know nothing about tax config in SAP so please tell me what to do and the correct t-code for this? Thanks!

Hello,
Kindly follow the following link, you will get some hint to tax config required for your error:
Tax code does not exist for jurisdiction code
Tax code EA does not exist for jurisdiction code QC000000
Or check following SAP Notes
327431 - FF718: Tax code and jurisdiction code.
887899 - TAX. "Tax code xx does not exist for jurisdiction code"
418582 - Transport of tax codes with tax jurisdiction codes
Thanks & Regards
JP

Tax code with Jurisdiction Code

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