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

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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

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

Tax code report

Dear all,
How can I get a report of all Taxcode rates with tax jurisdiction if their no standard report what are the table from their I can get the data.
Thanks & reagards
Dipayan Bose

Hi
check foolowing link,it may usefull
[Tax Rate Table;
Regards
Kailas Ugale

EBusiness tax feature "Tax for Reporting Purposes Only"

Hi everyone,
Did anyone used "Set Tax for Reporting Purposes Only" feature in Etax? If yes, then can you, please, describe me how works in AP/AR modules. Because for some reasons I cannot make it work and Etax User Guide does not contain much information about it.
Thanks in advance,
Vladimir

As I mentioned in the PM, I'm going to list an alternate tax solution here.
It involves using a single tax amount (the lower amount) on all products. That may not sound right, but with some additional steps it's not a bad solution.
Assuming you have two tax amounts, one at 7.5% and another at 9%, you assign all taxable products the lower tax amount.
Then you change the price of the higher taxed products by the difference in the percentage. (if the product was $1, then it is now $1.02) Part of why this works is because the increase is not so significant that customers would usually care.
Using the product attributes, you set up a dropdown list with the options, "tax1" and "tax2"
Each product, in a custom1 field is assigned its appropriate tax name (tax1 or tax2).
The dropdown list is hidden, so the customer doesn't know it's there
When a customer looks at a large product view, js automatically selects the appropriate attribute based on what is in the custom field.
Set up two reports, one for each tax group.
Filter them by attribute, so only the applicable products are shown in the report
Using very simple math (Total x 1.075 and Total x 1.09, depending on which report it is), the accountant will know exactly how much to pay in taxes for each tax type.
At first glance, this looks like a bad solution, but all that really matters is that the company is collecting and paying their taxes. Your client charges the lower amount so they are not overcharging taxes (kind of illegal). The slight price increase of the higher taxed products covers the rest and then some.

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?

Financial Tax Register Report shows No Data Found

Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

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

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

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.

SYST: Tax Jurisdiction code at lowest level not transferred

Dear Experts,
I am getting the above error while Releasing the Billing document to Accounting. I have created a ZTAX - Manual Tax (for enterring VAT% manually). Created the Sales Order, Delivery and Billing. At the time of document releasing to accounting i am getting above error.
Please help.
Thanks in advance

Check this thread
Error: SYST: Tax jurisdiction code at lowest level not transferred
G. Lakshmipathi

Tax Jurisdiction report: Taxable freight

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