Tax Jurisdiction Key

While passing entry for vendor's invoice in FB60, on selecting the input tax code, it asks for the tax jurisdiction key . This problem wasn't occuring earlier. What is tax jurisdiction key and where do we need to configure the same?

Hi,
The tax jurisdiction code consists of up to four parts depending on the tax jurisdiction code structure for the relevant calculation procedure: the state code, the county code, the city code, and a local code component. The system uses these component parts to determine the tax rate for each tax authority.
Go to path SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
then Define Tax Jurisdictions.
Regards,
Pramitha.

Similar Messages

  • 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.

  • Error in external tax system: Specify a tax jurisdiction key

    Hi Experts,
    US Customer is not allowed to create Shopping Cart (SC)  due to the below error
    Error in external tax system:
    Specify a tax jurisdiction key.
    Kindly share your views  about this error.    Tax code displayed in the held SC of that user  is AP .

    Hi Gomathi,
    Please take a look at the notes below:
    656474     IMG activity documentation for Taxes
    633784     US taxes not calculated
    436760     TAX. Specify a tax jurisdiction key
    419026     TAX. TXJCD determination in backend system
    392696     R/3 Tax Interface Configuration Guide
    Best regards,
    Christian Zeucbh

  • 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.

  • 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.

  • 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.

  • 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 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

  • 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 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

  • Error : 'Tax Jurisdiction is not determined' while creating sales order

    Hi,
    I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
    I'm passing the following values in ORDER_HEADER_IN parameter:
    doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
    I'm passing the following values in SD_ORDER_PARTNERS:
    partn_role,partn_numb,name,langu,region,country.
    The following fields are passed in SD_ORDER_ITEMS:
    material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
        EXPORTING
          order_header_in = sd_order_header
        IMPORTING
          return          = return1
          salesdocument   = order_number
          sold_to_party   = sd_sold_to_party
          ship_to_party   = sd_ship_to_party
          billing_party   = sd_billing_party
        TABLES
          order_items_in  = sd_order_items_in
          order_partners  = sd_order_partners
          order_items_out = sd_order_items_out.
    The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
    Please let me know if I'm missing something.
    Thanks,
    Narsingh.

    Do you want to use the customer master address for the ship-to?  Does the ship-to on the customer master haver a tax jurisdiction determined?  Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected?  You don't need to send address values in the partner table if you intend to use the customer master values...

  • 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

  • Tax jurisdiction Error while posting

    Hello Everyone
    I am trying to make a posting , but i am an error " Specify Jurisdiction Code". Is there any setting i have to make so that it does not ask for tax jurisdiction Code. Feel free to ask if you need some more information. I am using ECC 6.0.  I am making a credit posting to revenue account. In posting I am specifying GL account, Profit center, sales tax code, trading partner, partner profit center, material number. Any feed back will be highly appreciated.

    Hi,
    'When entering an invoice debiting a P&L account , the tax jurisdiction
    code gets populated from the cost centre (from the cost centre master
    record - KS03 , where you have also defined a tax jurisdiction code).
    If by any chance, you want to debit a Balance sheet account which
    does not require a cost centre, the system will ask you for a tax
    jurisdiction code if on the master record of the balance sheet account
    you have defined a tax category (fs03 ).
    Thus please maintain the jurisdiction code in KS03, and check the
    result.'
    Reg
    Madhu M

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