Tax jurisdiction

Hi All,
I would like know if given county has more than one tax jurisdiction and if more than one Tax jurisdiction available for a county, i would like to display them.
I have tried with function module TAX_TXJCD_GET_EX_JURCODE_LIST but i was unsuccessful.
can any body provide help in this regard.
DATA: p_list type TABLE OF TAX_TXJCD_LOCATION_LIST.
DATA: BEGIN OF p_list1 OCCURS 0.
           INCLUDE STRUCTURE COM_JUR.
DATA: END OF p_list1.
DATA: SYSTEM LIKE SY-SYSID.
CALL FUNCTION 'TAX_TXJCD_GET_EX_JURCODE_LIST'
EXPORTING
     IM_COUNTRY = 'US'
     IM_REGION = 'NJ'
     IM_ZIPCODE = '07095'
     IM_CITY = ''
     IM_COUNTY = ''
IMPORTING
     EX_LOCATION_RESULTS = p_list1
EXCEPTIONS
      INPUT_INCOMPLETE
      NO_TAX_PROCEDURE
      NO_TAXJURCODE_REQUIRED
      RFCDEST_NOT_FOUND
      TAXJURCODE_NOT_FOUND
      NO_EXTERNAL_SYSTEM_USED
      OTHER_ERROR.

Hi,
Check Function Modules:
TAX_TXJCD_GET_KALSM
TAX_TXJCD_DETERMINE_CHECK
TAX_TXJCD_HELP_VALUE
TAX_TXJCD_DETERMINE_TABLE

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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.
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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.
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Hi Experts,
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Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
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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
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You can branch to this screen at any point during document entry.
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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 :
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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
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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.
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Hi,
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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...

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Hi ,
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Hello Everyone
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Hi,
'When entering an invoice debiting a P&L account , the tax jurisdiction
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Hello All,
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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.
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Check this thread
Error: SYST: Tax jurisdiction code at lowest level not transferred
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Hi,
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Thanks,
Loic
Edited by: Loic Dominik on Jun 27, 2011 7:39 PM

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See if the configuration settings at (Tcode SPRO)
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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
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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" .
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See if the configuration settings at (Tcode SPRO)
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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

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Hello Experts,
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