Tax Jurisdiction In B2C Webshop (SAP CRM 7.0) as an optional field.

Hi Everyone,
We are trying to register a user in B2C Webshop .In the process of registering, On entering the postal Code and corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
Re: Product not viewable in catalog nor in search function but still orderable
Re: Minimum order quan - CRMC_MSGC
Re: Minimum order quan - CRMC_MSGC

Similar Messages

  • SAP CRM  : custom B2C without NWDI

    Hi All,
    I need to custom B2C scenario ( SAP CRM) without NWDI. Any idea on how to do that? which tool i should use?
    Thanks in advance
    raji

    http://sateeshchandrach.googlepages.com/
    https://wiki.sdn.sap.com/wiki/display/Snippets/HowtocreatecustomApplicationinE-commerce5.0without+NWDI
    sateesh's blog has really helped me a lot.
    thanks sateesh..

  • SAP CRM ISA for B2B B2C How I can set customize error page in SAP J2EE 6.40

    Hi,
    I am trying to change default error mesaage which is comming from SAP J2EE engine in SAP CRM ISA B2B and B2C application.
    I want to set different customize error(400, 401,403,500 etc..) pages designed in HTML in B2B and B2C of SAP CRM ISA application.
    If any one has any idea how to do it pl. let me know.
    Thanks.
    Ashish Patel.

    Hi,
    Except for the application error pages you should also keep in mind that some error pages are generated by SAP Webdispatcher - presuming you are using one in front of your J2EE-Engine 
    You find some information about this type of error pages under  <a href="http://help.sap.com/saphelp_webas630/helpdata/en/f6/3c0b0389cea34ba66f10d62b718a1a/frameset.htm">help.sap.com</a>
    Best regards,
    Frank

  • Default tax jurisdiction

    Hi all.
    I have to continue with my questions regarding this tax jurisdictions.
    We use SRM 4.0 server 5.0 and extended classic scenario. Our tax calculations are done in R/3. I have added a customer specific field for the tax jurisdiction in SRM, because I couldn't see how I could avoid this field. When the requester enters a jurisdiction code here, the tax validation takes place and this is OK. But this jur code is being overwritten when the PO is sent to R/3 - probably because of the plant's jurisdiction code, that is done in customizing in R/3.
    > I believe I should make some kind of BAdI change in R/3 that will overwrite the default setting in R/3, right? How have you guys done this?
    We only use 1 plant for all of our US shopping carts, meaning that practically 1 jur code is used in R/3 for the SRM POs, but I need to ensure, that whatever I put into the SC/PO in SRM gets transfered to R/3.
    Another topic concerning tax jur codes:
    > There are no specific attributes for a user in SRM that can give them a defaul jurisdiction code, right? How could I get my user defined field to get a default value for a jur code?
    Thanks for info - these jurisdiction codes are giving me lots of issues I believe, although I would expect something like tax jurisdiction to be rather standard.

    Hi,
    Please see the foll notes:
    <b>Note 881086 - Country-specific tax calculation</b>
    984842 - Change to sales/purchases tax rates in Germany Jan 01, 2007
    741822 - TAX. Problems w/ Backend tax indicator and jurisdiction code
    657146 - Enhancement for US tax calulation: Functions
    625819 - Enhancement for US tax calculation
    436760 - TAX. Specify a tax jurisdiction key
    Also if you want to default the user defined field based on the USER attributes defined in the Org Structure,you can create a custom attribute in PPOMA_BBP and then mainatin the value for this custom attribute at the user level in the Org structure and acc default the Value for the user defined field .
    Also see the foll related threads:
    Jurisdiction code could not be determined  - ECS
    https://forums.sdn.sap.com/click.jspa?searchID=5244213&messageID=3283540
    BR,
    Disha.
    Pls reward points for useful answers.

  • Tax Jurisdiction in SAP CRM 7.0 B2C Webshop as an optional field.

    Hi Everyone,
    We are  trying to register a user in B2C Webshop .In the process of registering, On entering the postal  Code and  corresponding city , the application shows an error message which says " Tax Jurisdiction could not be detremined" .
    Going ahaed, we could like some clarity on the same .It would  also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity  on making this as an optional field.
    KIndly give your inputs if any one has worked on the same functionality.
    Thanks in advance.
    Regards
    Sanjib paul

    See if the configuration settings at (Tcode SPRO)
    CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
    Also see my replies in other threads on suppressing or showing CRM messages in the web (ISA) layer.
    Re: Product not viewable in catalog nor in search function but still orderable
    Re: Minimum order quan - CRMC_MSGC
    Re: Minimum order quan - CRMC_MSGC

  • 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.

  • How to I configure Tax functionality in SAP CRM 2007?

    Dear Expert,
    Kindly give me the idea of how to configure the Taxation functionality for India. This will be used to calculate the taxes applicable for Service Business.
    Kindly give me some inputs to proceed further.
    Awaiting your reply.
    Thanks,
    GJ

    Object from external system is not showing the Calling system.
    When i do the validate customizing check.
    found that in TTE country assigned is U0. How to i change this?
    when i try to assign the entries in object from external system. system not allow me to select the calling system only * symbol is coming. How do i fix this?
    Check data transfer settting s give me the green result.
    Expecting some one to throw me the some inputs to understand the technicality.
    awaiting your input.
    GJ
    Edited by: GJ sap crm service on Mar 4, 2010 2:12 PM

  • Sales orders, vendor determination in SAP CRM vs CRM E-Commerce?

    Hello,
    We are creating Sales Order through SAP CRM E-Commerce B2B scenario.
    We noticed that vendor is determined at header level but not at item.
    If we create a Sales Order in SAP UI (tx: CRMD_BUS2000115) (same transaction type used by B2B) with the same data Vendor is determined at header and at item.
    Any idea?
    Best Regards

    Hello Folks,
    I Have many years implementing IBM Net.Commerce and Websphere Commerce Suite, and 3 years with SAP CRM. What I can tell you:
    IBM Sol. has less tables than SAP. It´s much easier to extend the Database.
    In terms of catalog management IBM Solution, it´s not good. There´s a web interface do administer it. Very hard. There´s the option to use the massimport utiity. Same thing as Batch input of SAP.
    Integration to third party solutions for IBM product, it´s hard. Have to use WBI, or decompile java kernel. For SAP is easier, depending of what you need.
    Both solutions work with B2B and B2C, plus IBM working with dutch, reverse and normal auctions.
    IBM can work with mobile but you need to acquire the everyplace solution suite. SAP CRM can work with integration for handhelds, naturally, just configure it.
    Now the point where it´s very hard really: Taxes and deliveries. SAP has localization for almost every countries around the world. IBM just works fine for USA and Canadá.
    For the pricing procedure, SAP, indeed is much better.
    Conection with third party delivery companies, like Fedex, UPS or DHL, both don´t have it. Including taxes, except IBM for USA and Canadá, how told you before.
    For materials, SAP has a much better implementation, to work with products, itens, services, and so on. IBM has infinite number co categorize a product, and products can have a limited number of attributes. For example a blue and pink pant. Color is an attribute for sap.
    For user, IBM has something named non stop shop, where is possible to buy something without a full registration. In SAP, yu have to register entirely.
    About visual Design, for both you must respect the JSP, or BSP, in front-end, for IBM and SAP solutions. Don´t leave it on hand of the webdesigner.
    The learning curve for learning both are long.
    Well there are the points... If you need something else, contact me.
    regards,
    Luiz David

  • External product catalog integration with SAP CRM

    Hi Forum,
    I want to integrate a third party Java based product catalog with SAP CRM.
    Currently, ISA is being used as the front-end.The CRM has a product catalog which is being used.
    In place of this I want to add an external product catalog.
    This is for a B2C shopping website. The user will browse through the external catalog and the selected products should be added to the shopping basket of ISA.
    I'm aware that the Open Catalog Interface (OCI) is used for this purpose in B2B using SRM server.
    Is there a similar interface for B2C applications?
    Aditya Karajgi

    Hi Pratik,
    I dont think you understood my question.
    What I want to implement is something like Open Catalog Interface (OCI) which is used in B2B implementations.
    The catalog will be created by an open source content management system.
    Product categories will be created and maintained using this system.
    Users will browse the catalog and select products.
    These selected products will be added to the shopping basket in Webshop.
    We dont want to get into the complexities of using JCo or IDocs for this.
    There should be some interface which is similar to OCI for B2C applications.
    Thanks and waiting for ur response.
    Aditya

  • Variant Configuration on B2B & B2C webshop

    Hi Experts,
    We have requirement of providing Variant configuration on B2B and B2C Webshop , when customer creates sales order.
    SAP CRM 7.0 is integrated with backend ECC 6.0 , And "Variant configuration " is configured in ECC 6.0.
    Please share step by step  details  , How to  provide "variant configuration" functionality  on B2B and B2C Webshop
    Any documentation /configuration /settings info will be highly appreciated.
    Thanks in advance.
    regards,
    PD

    Hi,
    Any pointer /relevent information related to providing variant configuration feature on B2B & B2C webshop will be appreciated.
    thanks and regards,
    Prashant

  • 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.

  • 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 Error While Doing ABZON -AssetTransaction

    Hi,
    While implementing the SAP,we have defined the Tax Jurisdiction Codes with 9 digits.After that client requested to change the Tax Jurisdiction Code to 10 digits and we removed 9 digits and Created Tax Jurisdiction with 10 digits and moved to Production System.
    Now the Issue is- While doing the asset transaction in ABZON transaction code,System is giving the below error messange Tax Code I0 does not exist for jurisdiction code LA0000000.Kindly help me how to solve this issue.
    Error Message is - Message no.FF718
    NOTE:- In the above issue it is giving the error with 9 Digits Tax Jurisdiction code LA0000000 which does not exists in the system.
    My Doubt is - Why the system is not picking the 10 digits Tax Jurisdiction Code? *Why it is taking 9 digits tax jurisdiction code even though it was deleted from the system?
    Kindly advice me how to fix this Issue?
    Thanks
    Supriya

    Hi,
    Thanks for your quick response.I have checked in the FTXP and found that there is no Tax Jurisdiction codes with 9 digits.
    I have a doubt -why this error came- Initially we have created Tax codes with 9 digits Tax Jurisdiction Codes.After that we did not do any changes to the Tax codes which are already created & then Deleted all 9 Digits Tax Jurisdiction codes to create 10 Digits Tax Jurisdiction codes.Finally we created 10 digits tax jurisdiction codes and used the Old tax codes which are already created at that time of 9 digits Tax Jurisdiction Code.
    Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
    Thanks
    Supriya

  • 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.

Maybe you are looking for