Tax Jurisdiction(TXJCD) of FI document

Hi Experts,
I need the Tax Jurisdiction(TXJCD) field for each line item of FI document.
I wont be able to select from BSEG table since it is a cluster and it creates lot of performance issue.
I couldn't find this field in any of the secondary index tables.
Can anyone help me?
Thanks,
Saumia

>
saumia varghese wrote:
> I need the Tax Jurisdiction(TXJCD) field for each line item of FI document.
> I wont be able to select from BSEG table since it is a cluster and it creates lot of performance issue.
> I couldn't find this field in any of the secondary index tables.
What is stopping you from selecting the data from BSEG ? What are the fields available with you prior to selecting from BSEG ?
BR,
Suhas

Similar Messages

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.

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.

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.
My question is; how can we maintain two different Tax Jurisdiction Code in SAP for Cost Center? From configuration stand point of view, we have maintained TXJCD as time dependent field, but still this field is grayed out and sytem populate the Tax Jurisdiction Code from external system, since we have installed vertex system for tax purpose.
Please let me know.
Thanks,
Pawan Sharma

Pawan,
have you received any response on this or identified any solutions as I have also a similar request.
Thanks,

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

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.

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 for taxinj vs taxinn procedure

Hello,
I am trying to configure CIN, and would like know how system will determine the tax jurisdiction for taxinn procedure.
As if we use procedure taxinj then for tax code we can maintain the tax jurisdiction but if we use the procedure Taxinn then tax jurisdiciton field is not available. my question is does it mean tax jurisdiction from configuration perspective becomes irrelevant for taxinn procedure and system will determine the jurisdiction based on the address maintained in the configuration?
Appreciate your response.
regards
Bhaskar

On SAP oss there are several documents associated to different tax procedures are available.

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

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

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

Customer Master City Format / Tax Jurisdiction

While creating a new customer, the tax jurisdiction is determined by the city. However is there a setting that allows the users to make the city different in spelling or when there are multiple cities associated?
Examples:
Westampton, New Jersey 08060 not acceptable in system...User must enter Mount Holly, NJ 08060
Tinker Air Force Base (Tinker AFB) Oklahoma 73145 not acceptable, user must use Oklahoma City
St. Joseph De Sorel, Quebec J3R 3M8 Canada is not acceptable... Must use SAINT-JOSEPH-DE-SOREL, Quebec J3R 3M8 Canada

I do not see any chance to change this, except you make changes in the database yourself or you talk to your data provider and ask him to add it, maybe he can then explain why it is not in the database like you expect or like it is shown on a vendor or customer document.
I know such cases very much since I am in charge of loading master data.
We have an external provider for the tax , and it is just a function call that submits country, zip-code, city and region to determine the jurisdiction code. So it is in general nothing else than a automatic lookup for a matching entry.

Tax jurisdiction 0 has incorrect length

Hi All,
I am getting following error whil posting billing document in to accounting.could any one suggest this how to resolve.(we are maintaining condition type UTXJ Value is zero)
ERROR;Tax jurisdiction 0 has incorrect length.

Hello;
Please be aware that if shipping from the US to a non juristiction
country the system should take a dummy jurisdiction code from the OBCL
transaction.
You have the situation that the product will be delivered from 'US'
to country 'BR'. If both countries are using the tax jurisdiction
functionality then it could be that the length is different in these
countries    as a solution in that export case the default tax
jurisdiction code from OBCL will be taken. Please check this.
Please also check the tax configuration in transaction FTXP.
Please ensure however that for each revenue line passed to accounting
that a tax line exists also otherwise error FF805 will be generated.
The tax code will be transferred to the conditions according to the
description of note 112609 - - therefore statistical items will not be
passed to accounting, and conditions with condition base value that is 0
are not passed to FI either.
IN SUMMARY:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there
   must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is
   statistical => then it is not passed to FI.
I hope it can help you.
Regards
Ruy Castro

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?

Tax Jurisdiction(TXJCD) of FI document

Similar Messages

Maybe you are looking for