Tax Jurisdiction / Assignment column

Hello Experts,
I have issue with tax jurisdiction with assigment coulumn,
Ex: I have posted document using Tcode F-43.
I have credited the vendor for the amount 500 , then debited GL Account 250 with Tax code U1 (cost center 1214500) and again debited same GL account tax code U1 but different cost center.
After posting, if i check in FB03 for these doucment # only second line item GL accounts juridiction is displaying in assigment field . It should show the correct jurisdiction code in assignment field as per line item.
Thanks
Guru

Tax Jurisdiction code is avble in the coding block itself. You a taxable line item you can make the Jurisdiction code avbl in reports.instead of using a sort key

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FV60, Tax Jurisdiction error

Hi,
I am trying to post FI invoice using FV60 transaction. For a selected GL account and costcenter system automatically populating Tax Jurisdiction and it is not matching with vendor. I am getting error and not able to post. How do we changed default Tax Jurisdiction assignment for costcenter/ GL account? I really appreciate any help in this regard.
Thanks
Swamy

Hi swamy,
You mean to say the tax procedure is not correct one.First check the tax procedure is assign to ur co code or not .The tc code: OBBG.Then check the particular gl is assignn tax allowed In control data.Let me know if u still getting the error ,I will tell u.
Regards,
suma.

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
please reply soon
thanks in advance
mohit

Hi,
Follow the path:
SPRO->Enterprise Structure->Definition-> Logistic- General->Define, copy, delete, check plant-> Define plant
Here select your plant and go to details and check did you enter u201CTax Jurisdictionu201D code here, If not enter u201CTax Jurisdictionu201D and save.
Now try ur transaction now.
Also check OBCL (see tax code must be input tax with your co. code) and OBBG and all assignment.
Also check in FTXP,
1. Tax Code CD, Tax Jurisdiction is there or not?
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?
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Biju K

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

Tax Jurisdiction report: Taxable freight

Dear All, I have a question for Tax Jurisdiction report: Taxable freight column. What's that for? I saw it in 2007 and 8.8. But i don't know how to make it. I tried to add freight to each line but I got a 0 on Freight 1 Tax (FC).
Thanks in advance.
Regards,
Yuka

Hi,
As per the online help(F1)
Taxable Freight in Tax Jurisdiction Report is "Amount of the freight that is subject to tax"
Please check whether the freight code which is defined by the users is subjected to be applicable for tax as well or not.
Check the same in the Demo Database.
Kind Regards,
Jitin
SAP Business One Forum Team

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.

Texas Sales and Use Tax - SAP Automatic Tax Code Assignment

We are an end user industry of materials and services - Refining. We are also using SAP - 4.6C platform. What are others in the SAP environment doing to address proper taxing assignment to purchased materials and services in the great state of Texas? As you may be aware the Texas State Sales and Use tax rules are probably the most difficult to understand and comply with that exist. I am embarking on developing a custom solution to automatically assign the proper tax code on purchase orders depending on key indicators associated with maintenance orders and material groups, etc.

The Sales and Use tax code assignment can be handled at the creation of the purchase order for plan purchases of goods and services, and at the accounts payable level when the invoice is process. At each step the necessary tax code must be populated on the jurisdiction field.

Tax jurisdiction code in the billing document

Dear All,
How can I introduce tax jurisdiction code in the billing document of SD module??
Please help me.
Thanks in advance

Hi Jose Maria
First of all do configuration for Tax Jurisdiction code in one of the step at SPRO->Sales and distribution->basic functions->Tax determination.
Secondly assign the tax jurisdiction code in CMR->general data tab then the data will flow to billing document
Regards
Srinath

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.

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 jurisdiction from storage location address

Hi all,
During PO creation (ME21N), the tax jurisdiction (Invoice tab) defaults to the one set up in the plant address. Is there a way to have it default to the tax jurisdiction from the storage location address?
Thanks.

Charlie.,
I am looking to add the following particulars in the PO Delivery address from the Storage location address/s
   NAME:              Title and First column already exist.
                           (To be included ) Second Column.
Street Address : Street/House number, Postal code, City and region already present.
                         ( To be included) Jurisdiction Code and County
Communication : To be included ( Telephone number ) -- Ext Number
Thanks

No need of Tax Jurisdiction Code

Dear sir
While i create tax code ( FTXP ) Tax Jurisdiction is mandatory field . But I don`t want Jurisdition code .Please help me.
Puru
Edited by: Purushottam Bawane on Sep 25, 2008 1:56 PM

Hi,
Please check the calculation procedure you have defined.
See following settings
IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
Check whether your schema has been assigned for Tax Jurisdiction Code?
Also check Define Tax Jurisdictions
I hope you will get clear
Regards,
Jigar

AP Issue with Tax Jurisdiction in FB60

Hello Gurus-
I have a problem/ puzzle I cannot figure out.
For AP invoices, the Tax Jurisdiction is determined by Ship to and all is good. However, when AP attempts to add freight to an invoice via t-code FB60, the tax juirisdiction defaults to plant which is wrong.
Can this be changed to mirror the ship to? Is there a solution to this?
Thank you

Hi,
In FB60, you can not link to Ship to party as it is FI transaction and not related to SD.
Regards,
Gaurav

AP Issue with Tax Jurisdiction

Hello AP Guru's-
I have a situation where were are adding line items to an invoice with a PO. The tax jurisdiction code is correct but when we add a G/L, it is pulling the wrong tax jurisdiction code? Where is SAP pulling this tax jurisdiction code from? I assume from Vendor Master but it is wrong? Shouldn't it match the PO?
Thanks!

Upon reviewing the Plant Master data- I found that the PO is pulling the Tax code from by the Plant. However, when the user attempts to add a line item, it is pulling the PO by the Co.code. I am still working on this but it doesn't make any sense. I would expect SAP to be logical in that it would be consistent by PO or by Vendor.
What is the standard 'best practices' method here?
I would suspect that it would be by PO and not by company code via MIRO?
But I did confirm that the PO is by Plant and not Vendor which is correct. In addition, I could not find a way to remove the tax code by plant but I may not want to do that anyway.
My users don't like that the tax code in MIRO when they add a GL line item does not match the PO.
Any suggestions?

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 / Assignment column

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