US Jurisdiction code for outbound plant purchasing
Hello experts,
We do an intercompany business that plant UP01(US company code U001) as customer purchases from plant JP01 (Japan company code J001) as vendor. UP01 is an outbound plant which has address in Israel.
When we do MIRO, the system asks for a jurisdiction code. Actually UP01 is not in the US therefore does not need to have a jurisdiction code. Is there any way that we can do MIRO without a jurisdiction code? Or is there any solution SAP can handle this situation?
Many thanks,
Steven
Thanks Guys I have got the solution..
Similar Messages
-
You are not allowed to enter a tax jurisdiction code for country US
Hi All,
We are having this message popping up "You are not allowed to enter a tax jurisdiction code for country US" when we try to add an item to a shopping cart. SRM 4.0 Classic scenario.
Also when i process the shopping cart and create a PO out of it, our R/3 4.6C dosnot let me release the PO and error message is :"no tax jurisdiction code found"
I have looked at some of the earlier threads but i could not find a definite solution. Has anybody faced similar problems? Please let me know !
Thanks
SundeepHi Sudeep,
How did it work? Do you have to implement any BADI's or SRM or R/3 side? As we are getting same error while creating Shopping Cart in SRM.
I have checked the plant data in R/3 and Jurisdiction code has been maintained there.
Please advise
Thank you
Ritesh -
Reg. Jurisdiction code for procedure TAXINJ should be 9 characters long
Dear Experts
I am getting the follwing error when I create purchase order.
" Jurisdiction code for procedure TAXINJ should be 9 characters long
Message no. FC279
Diagnosis
The tax jurisdiction code you have entered does not correspond to the predefined length for this calculation procedure.
System Response
Error message
Procedure
1st possibility
Enter the tax jurisdiction code in the predefined length.
2nd possibility
Change the predefined length for the structure of the tax jurisdiction code."
Pls help me.
Thanks
Rajakumar.KHi
For that you can solve through this way
Go through this T.code OBCO
There you can change the length of the Jurisdiction code
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya -
Syntax error while creating tax codes for sales n purchases
Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank youHi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli -
We are being told by our elance developer that he is just waiting on apple to return the code for in app purchases with our app. he says he had to submit a complete version before they would give it to him and that he did that last friday. Needless to say i don;t beleive him. Can anyone validate for me the process of getting the code installed into our app and how long it should really take.
I'd say an average of one week, depending on backlog. Expect two if you are outside the US.
The outage has caused some lingering effects that seem to be delaying things for some, however.
Patience is key in all things when it comes to being a developer -
Process Code for Outbound Production Order??
Does anybody know the Process Code for Outbound Production Order??
BASIC Type : LOIPRO01
Message Type : LOIPRO
Regards,
RaviHi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert. -
PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC
Hello everyone!
I had a question regarding defaulting the tax jurisdiction code. When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want. When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code. Is there a way to NOT have the company code value enter? I just want it to remain as the plant Tax jurisdcition code.
Thank you,
Robplease read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
Answer:
You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
There is more useful info in this note, as well for jurisdiction code -
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
SukumarThe 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 -
How to write code for outbound proxy
hi all,
i /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
ied the link for outbound code i got it but i want to get data for multiple values. what changes i need to do in that.
Moderator message : Duplicate post locked.
Edited by: Vinod Kumar on Sep 26, 2011 4:09 PMHi Satya,
I am working on ABAP HR. Currently i am working on supporting project.
I had done many interfaces. But still i am not confident on interfaces.
Currently i don't have requirement, i want general explanation about outbound and inbound interface processing.
If you have free time, please explain to me.
Cheers,
Guru. -
Process code for Outbound IDOC type MBGMCR03
Hi Friends,
I have a requirement, where in Goods receipt IDOC data from ECC 6.0 needs to be sent to the external system through XI, for that require a process code. Can you all suggest the process code for the outbound IDOC for Goods Receipt.
Thanks in Advance,
Meghna.Hi,
Goods Movement is genarally inbound.
You may have to write your own process code for MBGMCR03.
Regards,
Shakthi. -
Process Code for Outbound Idoc
Hi All,
We need to find out the Process Code for an Idoc.
Note : We dont have access to WE41, WE20 ,BD51.
Could you please suggest any alternatives.
Thanks,
SanjeetHi Gautham,
Thanks for ur reply.
But still we hv not *** to the solution.
We have available information as following:
Basic Type : DESADV01
Extension Type : EXTDES03
Message type : DESADV
Partner NUmber : XXXXXX
Partner Type : KU
I checked in Table TMSG1 and i got more than one similar process codes for the same message type.
Actually I have the generated Idoc number and we are trying to reach to the FM which populates the Idoc segments.
So if we get the process code, we can reach to FM.
Thanks,
Sanjeet -
T code for Material,plant, stock and price data in std sap
Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
NaineshHi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
If you are looking at unit price please write a small query using SQVI or append the relevant info structure.
Regards
Srinivas.P -
Message code for outbound processing
Hi Experts,
I want to know the procedure for sending the transactional data from one server to another server. Briefly describe about Message code, other methods also. It's urgent.
Regards,
nagarajuOne of the ways to send the data is through Idocs.
You need to maintain the partner profiles and ALE settings for it to be sent from one system to another.
Partner Profile T-Code - We20
You wll need to maintain an Idoc type against a partner and create a process code to trigger that outbound.
If you learn more about Idocs, you will get a better picture
Thanks,
Sanjiv -
Why dont we need process code for outbound master idoc?
For inbound master idoc we need a process code (EX. matmas03-MATM) but for <b>outbound master idoc</b> why dont we need process code?can anybody clarify me on that.
thanx in advance....plz clarify me on that...its urgent...
-
Changing a company code for a plant/profit center
I have a situation where a company code has to be changed for a few plants/profit centers.
Has anybody had experieced that before? is it even doable??You have hope - We merged company codes at my business and the plants and profit centers changed from one CoCde to the other.
Profit center are not assigned to a company code they are assigned to a contolling area. There is "Company code assignment for profit center" ie What company codes can the PC be used in.
Plants??? If you don't get an answer here, you may want to try the MM forum for help.
Maybe you are looking for
-
CR XI R2 JRC: Error loading database connector (driverImpl.DriverLoader)
Hello! I developed a report with CR XI R2 SP6 Designer that uses native XML. Everything in the report seems to be fine...in the preview of my report, all data looks correct. When trying to review the report with the JRC thick client ReportViewerBean
-
What is the keyboard shortcut for hide selection in photoshop CC
In PS CS6 you could hide a selection with command h. In PS CC that no longer works. What is the new kwrboard equivelant.
-
Hello - I just upgraded to the Q10 from the Bold 9000, and I am having problems getting the BlackBerry Link to work properly. I successfully downloaded the application (Version 1.1.1 build 13) to my MacBook, but it does not recognize my Q10 when I u
-
After installing windows xp accidentlly i erased macintosh hard disc. Now my macbook shows blank white screen with sign of folder with '?' blinking. Now what to do please help
-
How to indentified work orders created for an trasfered asset in EAM
Dear All, We have a businees requriment, where we need to list of workorders created for an asset which has been transfered from one EAM org to another EAM org. Business case : 1.We have an asset BX3003 in WSB (eAM org), i have performed move asset t