Urgent:First create the jurisdiction code at state level

when i enter the details in MIRO transaction and save , i am getting the above error.
i have maintained the tax jurisdiction code. still it shows an error.

Hi, Chandar.
Please check if the company code has a jurisdiction code set in transaction OBCL.
SPRO -> Material Management -> Purchasing -> Environment Data -> Define Tax Jurisdiction.
This should solve the issue.
M Trein

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Error in posting :First create the jurisdiction code at state level ()-URGE

Hi,
We are getting ERROR "First create the jurisdiction code at state level ()" at the time of postiong . This is HST calculated on benefit that we are trying to post;;
GL account tax category is defined as '<' in FS01 and posting without tax allowed is not checked. Are we missing aything;
Regards,
Neelima

Hi Neelima,
Tax Jurisdiction code is related mainly to US.
Please check the if tax jurisdiction code is maintained in SPRO > Financial Accounting > Financial Accounting Global Settings 's basic settings part. If not, maintain the same for the state. This might help you.
Best Regards,
Venkat.
Edited by: Venkateswara Sarma Bhamidipati on Jan 1, 2011 4:45 AM

First create the jurisdisction code 'JI' at state level

Hi Gurus
We have a problem with travel trip expenses while posting to accounting. We got the following error
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Sally
Thanks for your quick response. As mentioned in my message we have already maintained the table V_706D_B with radio button checked 'no input tax'. We had this problem after we applied the service packs upto 30 level. Please let me know if you have any other solutions.
Thanks
Kumar

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Error:First create the valuation-type-independent data:BAPI MM

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Hi all,
I'm using BAPI_MATERIAL_SAVEDATA for opening all views of material. I I try to open COST and ACCOUNT views, still having same message error "First create the valuation-type-independent data".
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When is Apple going to release an update to our software that will eliminate a thiefs ability once the phone is stolen to turn off the find my phone option without first entering the security code? I think that this would solve a ton of issues.

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SYST: Tax Jurisdiction code at lowest level not transferred

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Error: SYST: Tax jurisdiction code at lowest level not transferred
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Sireesha.

hi Sandip
I clear the temporary files, but the error persist.
I think so, my error is because otherwise customizing the salary statement is seen in ERP (Back-End) but I can not see through the sap portal (Error: Salary Statement http://img153.imageshack.us/img153/3007/payroll2.jpg)
thanks for your post and helps,
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When I enter the option "Salary Statement" (in "Benefits and Payment") shows me the error "Error When Creating the form"
http://img571.imageshack.us/img571/9986/payroll1.jpg (in "Salary Statement")
http://img153.imageshack.us/img153/3007/payroll2.jpg (My Error - "Error When Creating the form")
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http://img716.imageshack.us/img716/2544/payroll5.jpg (screen RPCEDTE0)
http://img541.imageshack.us/img541/1593/payroll6.jpg (result RPCEDTE0, Remuneration Statement correctly)
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Ivan

hi Sandip
I clear the temporary files, but the error persist.
I think so, my error is because otherwise customizing the salary statement is seen in ERP (Back-End) but I can not see through the sap portal (Error: Salary Statement http://img153.imageshack.us/img153/3007/payroll2.jpg)
thanks for your post and helps,
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regards
satish

Dear Satish
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Urgent:First create the jurisdiction code at state level

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