I am trying to configure tax code U0 to a jurisdiction code but the all the field are suppresed. Are there any specific reasons for this. What would be the best solution if i want to add this jurisdiction code.
Please check your tax procedure assigned to the country (the country which is assigned to the company code). The tax procedure should support jurisdiction code otherwise FTXP will not allow a jurisdiction code.
If TAXUSJ is assigned then it is quite unusual that the jurisdiction code is not appearing. Please check the tax procedure to see if the standard settings have been modified by some one. If required compare with client 000 and make the changes to bring it to standard. Please follow the steps below.
Check the procedure TAXUSJ for individual lines like JP1I, JP2I, JR1 etc.
Next display the above conditions to see what access sequences are assigned. Normally TAXJ should be assigned.
Next display the access sequence to make sure that jurisdiction code is part of the sequence.
Then the next 2 steps are needed.
Define structure of the jurisdiction code (length of characters for each jurisdiction level).
Defining the actual jurisdiction codes for TAXUSJ.
All the above config steps are under financial accounting basic settings -> tax on sale/purchases/basic setting.
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