Where to set config "Tax jurisdiction" in configuration ?

Hello everyone.
I am in Thailand .
my SAP system donot need tax jurisdiction . where to set configure for not using Tax jurisdiction in the system ?
please help.

Hi,
You need to make setting in customizing OBCO and OBCP.
Regards,
Gaurav

Similar Messages

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 Codes

Hello,
I need to set up tax jurisdiction codes using T.code FTXP. Can someone give me insight into this and also tell me how to transport these codes to PROD. Is it like ordinary transport that we create, release and import or is there any special procedure to do for jurisdiction codes.
Will award points.
Regards,
Sriram

Hi Sriram,
Go to T Code FTXP enter the relevant country for which you are going to create tax code. Enter the Tax code i.e can be hit enter, give the description Enter the tax type whether its input or output tax code. Click the Tax account here you need to enter the chart of account. Save it.
To take it in transport request. Go to initial screen with which tax code you have created, Click on Tax code menu and select Transport and export. Here you need to select the tax code which you want to capture in transport request.
Regards,
Kiran

R12 Ebtax upgrade- did not upgrade the Tax Jurisdictions

we have upgraded from 11.5.10.2 to 12.1.1.1 . The setup has been migrated to R12 Ebtax
But Dont see the tax Jurisdiction created at all ? why the system did not automatically create the Jurisdiction like it created the other components of Tax Configuration. How does this impact
I see a note 460059.1 on metalink but there is no error as such when creating manual invoices. the tax calcutates fine.
I have done a fresh tax set up in my previous project where creation of Jurisdiction ws mandatory for the subsequest ebtax setup

ernestokolie wrote:
... downloaded the yosemite fully (5.17GB) but the upgrade did not happened, the os remains the same. . .
The upgrade doesn't simply happen. The Yosemite installer is downloaded to your Applications folder and normally it starts but then waits for you to begin the actual installation. Look in your Applications folder for the installer, double click on it and follow the instructions. Note that when the installation is finished, the installer deletes itself. If you want to keep it for future use, duplicate it first.

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 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

Tax Jurisdiction Code Check as part of a Sales Order Partner Function

Hi,
I have a scenario where we modify partner information directly in the sales order. These partners are simple addresses and are not tax relevant. We have set them up as one-time customers. Every time when we modify the address information, Vertex kicks in and tries to match the address information (street, city and state) with a tax jurisdiction code. In our case the address information is high level (only city and state) which is not enough for Vertex. SAP issues then a blocking error message.
We try to find a way to ignore Vertex for these specific partners. In the documentation we have found a user exit, as well as a BADI, but our developpers were not able to make it work in the sales oder.
The user-exit is the following: EXIT_SAPLFYTX_USER_001
The BADI is the following: IF_EX_ADDRESS_SUBSCREEN
In EXIT_SAPLFYTX_USER_001, I've found a parameter (EXEMP_IND) which could enable to bypass the tax jurisdiction code check and the RFC call to Vertex.
In IF_EX_ADDRESS_SUBSCREEN, I've found a parameter (CHECK_ADDRESS) which could potentially bypass the check as well.
Did any of you already experience this scenario or would you have an idea about how I could make this work?
Thanks
Loic

Unfortunately, the sales order is created through an interface (using iDOCs), and the external system feeding the iDOC for the sales order creation does not have any Zip Code information. Besides, even if the Zip Code is entered, it is still not enough for Vertex to choose automatically a Tax Jurisdiction Code, most of the times, it is also requiring a District, which again, will not be passed from the interface.
We went through this analysis already and we came to the conclusion that we need to bypass this check, as this partner function is not tax relevant.
Thanks,
Loic
Edited by: Loic Dominik on Jun 27, 2011 7:39 PM

Tax Jurisdiction Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
Thanks

Hi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan

Where to collect sales tax?

I'm setting up a new BC site, have the shopping cart, shipping, and payment gateways all configured. Now I'm trying to figure out the tax stuff. We will be selling physical products into all 50 states, so we need to collect sales tax for each state. I see the ECommerce : Tax Codes section, and have added all the US States. But how do I get this to calculate for my products?
I see that I can add a single state tax code to a single product, but I need each of our 56 products to be available in all 50 states, all of which have a different rate.
Second question: Where does the sales tax calculation show up, once it is working? In the shopping card, on the Checkout page, or where?

OK, I don't know what I was thinking. The problem is smaller than I originally posted. We need to collect tax for residents of MN, but not for residents of other states. I'm unclear how to do this. Does anyone have any tips? I can't seem to find a tutorial or help file anywhere about this.

Specify a tax jurisdiction key Message no. F5566

Hi,
We are doing roll out for US Conpany. in the same while creating / changing PO i am getting following error
"Specify a tax jurisdiction key
Message no. F5566"
From FI side regarding tax jurisdiction config is completd and in WBS also tax jurisdiction key is maintained.
In MM side in following configuration elements Tax Jurisdiction is maintained.
1. Plant
2. SLoc Address
3. Vendor
Your ugrent resopnse will be appriciated.
regards.

Hi,
TCode - OBCO - Here delete tax procedure assigned to Country US i.e. TAXUSJ and then check.

Tax Jurisdiction Key

While passing entry for vendor's invoice in FB60, on selecting the input tax code, it asks for the tax jurisdiction key . This problem wasn't occuring earlier. What is tax jurisdiction key and where do we need to configure the same?

Hi,
The tax jurisdiction code consists of up to four parts depending on the tax jurisdiction code structure for the relevant calculation procedure: the state code, the county code, the city code, and a local code component. The system uses these component parts to determine the tax rate for each tax authority.
Go to path SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
then Define Tax Jurisdictions.
Regards,
Pramitha.

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?

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.

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 in SAP CRM 7.0 B2C Webshop as an optional field.

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" .
Going ahaed, we could like some clarity on the same .It would also be relevant if we could make this postal code/City as an optional filed in the System.We need clarity on making this as an optional field.
KIndly give your inputs if any one has worked on the same functionality.
Thanks in advance.
Regards
Sanjib paul

See if the configuration settings at (Tcode SPRO)
CRM--> Master Data --> Business Partner --> Specify handling of error messages helps.
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

Where to set config "Tax jurisdiction" in configuration ?

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