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.
Thanks
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.
Regards
Sukumar

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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
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Ritesh

Change Tax Jurisdiction code (TXJCD) in Cost Center Master Data

Hi There,
We have a problem of making change to Tax Jurisdiction Code in Cost Center Master Data. We are on ECC 6.0 with Vertex system as external tax system. When we create Cost center, system automatically derive tax jurisdiction code from vertex) external system). Now Vertex have made changes to Tax Jurisdiction Code for same place based on US Gov directive. these changes are time period base say from 01/01/2008 to 06/30/2009 Tax Jurisdiction Code "TX1000" and from 07/01/2009 to 12/31/999 Tax Jurisdiction Code "TX2000" (example) When we go to change mode in Cost Center, system automatically derive the new Tax Jurisdiction Code and update the cost center with new Tax Jurisdiction Code "TX2000". When we book invoice for cost center, with back date say 06/29/2009, system through the error, that it is not a valid Tax Jurisdiction Code.
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Pawan,
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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.

EDI incoming invoice error M8 755 Enter a tax code in item...

All,
Can anyone tell me where I should look to resolve this issue? I'm trying to post an EDI incoming invoice for a PO. The PO has an tax code on the line item being invoiced.
Thanks
Sandra

Let me get into a little more detail. We have EDI incoming invoices working properly in our production environment. It is unlikely our mapping or our customization is incorrect. It is possible that something has been changed with customization but I have already looked there and did not see anything of concern.
I'm doing testing in our test environment using WE19, and I'm getting this error message although the idoc I create is similar to examples in production and the PO is also similar to what is in production.
I was hoping that someone had experienced a similar issue and would be able to point me in a direction that I have not already looked.
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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 Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
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
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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.
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Hope it helps..
Thanks,
Amlan

Can we Use T Code MIRA instead of MIRO for posting incoming invoice?

Hi All,
Can we Use T Code MIRA instead of MIRO for posting incoming invoice?
While trying to post a incoming invoice using MIRO, I am getting a error "HKONT is EMPTY". But when using MIRA i could get the invoice posted.
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Hello
MIRA is for Invoice Verification in the Background
Purpose
This process is suitable for the following transactions:
Posting invoices with mass amounts of data for which no item check is required
Posting invoices referring to transactions not yet entered in the system
Entering Invoices for Verification in the Background (Without Item List)
When verifying invoices in the background, you enter only a small set of document header data, such as the invoice amount, the currency and the tax information. You also allocate the incoming invoice to a purchasing document or a vendor. The system saves the data and allocation criteria you enter.
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If the net total = gross amount invoiced - tax amount (+/- tolerance), the system posts the invoice in the background.
If the net total ¹ gross amount invoiced - tax amount (+/- tolerance), the system does not post the invoice in the background. It saves the document header data and the items determined in the background; the saved document then has to be processed manually in Invoice Verification.
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Regards
Gregory Mathews

INVOIC idoc error 51due to "Enter a tax jurisdiction code"

Hi Expeets
We use INVOIC for automated MIRO for an interco STO.
Th idoc is unsuccessful due to message "Enter a tax jurisdiction code"
The tax jurisdiction code is already there in PO item and it is getting determined in MIRO item when we manually create invoice.
Please guide me to avoid this error with Idoc.
thanks
ramSiva

Hi ramSiva,
You will need to do a test with the IDoc to see if it is processed correct when you fill the tax jurisdiction code. Then you will now that you need to adjust the code for processing the IDoc.
If it still goes wrong then there is something else incorrect.
I am not a functional consultant, but maybe these are customizing settings where the taks code is made mandatory. Check with your functional consultant, maybe he knows the rules for this field in relation to customizing settings.

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

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.

BAPI for MIRO Incoming Invoice

Hi All,
I want BAPI for MIRO Posting ie for Incoming Invoice.
.here MIRO is being done with Delivery Note number
Following are the necessary entries for MIRO Posting
Invoice date
Reference
Amount
Calculate Tax
Tax amount
Delivery Note
Vednor
Business Area
Please suggest me suitable BAPI for MIRO Incoming Invoice Posting with sample code.
immediately.Please give some sample code for my reference.
Rewards will be given.
Regards.
Ulhas

Hi,
BAPI for Invoice Verification: Post Invoice
BAPI_INCOMINGINVOICE_CREATE
The method can only carry out your function if no error messages were
generated in the Return table. This is the case if the header data and
all the items were processed successfully.
Transaction control is not implemented. The calling program therefore
has to execute the Commit Work itself after this method has been
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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?
Regards,
Biju K

Tax jurisdiction code

Hi All,
I have PO number against which Invoice has been genrated. I need to know how can we find the tax calculated based upon Tax Code and Tax Jurisdiction Code.
Also need to know how can we determine Tax Code and Tax Jurisdiction Code from PO number.
Help urgently required. Reward points for all the helpful answers.
Thanks
Hari

Here is additional input:
We are integrating MDG-Supplier with Data Service (DQM) for the address standardization and duplicate check. This is working fine.
We are exploring options to also populate the tax jurisdiction code (based on the address entered) of the vendor master. One of the suggestions was see if SAP Data Services can do this ?
The tax jurisdiction code needs to be determined in real time while the user is entering/change the address in the MDG UI

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 for EDI Incoming invoice

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