Tax code not maintained for Juridiction code

[Former Member]

Hi,

While doing IV, I am getting the following error.

Tax code C0 does not exist for jurisdiction code SP 3548708 (FF718).

Tax Procedure being used is : TAXBRA.

Please let us know how to resolve this.

Thanking you,

Rama

[Former Member]

The issue may be in FTXP only. Please check the Tax Procedure for field "Actky" (example VST) under tax code conditions in TAXBRA and check whether you have this line (with the same VST value under "Acct Key") in FTXP activated. If these line are not activated, you may get this error.

[Former Member]

Hi,

I have checked Tax Calculation Procedure Procedure and Tax Code for Sales and Purchases (FTXP), the same Acc. Key is already there..

I have cross checked with our ABAP team, the new condition record is not updated in tabel A003 and A053..

Regards,

Rizki Harris

[Former Member]

Hi,

Request for Customization documents with respect to Parallel Ledger in Assest Management area.

We are having a Non-leading ledger for US GAAP. What are all the settings to be done in AM area for this.

Regards,

[former_member309133]

You have to define the tax code C0 for jurisdiction code SP 3548708 (FF718). Go to FTXP and enter the country and then tax code and Jurisdiction code. Maintain the tax rate.

[Former Member]

Hi,

Juriduction code is not appearing in FTXP. Taxing procedure is condition based. Still PO is having juridiction code.

Ram

[Former Member]

Hi,

Please check whether Jurisdiction Code Structure is defined with the Scheme TAXBRA in OBCO and

also check whether Tax Jurisdiction has been defined in the Basic Settings in Tax on Sales/Purchases.

You can check in country specific settings for Brazil for these settings along with settings for MM and SD Condition types.

Sadashivan

[Former Member]

Hi sadasivan,

TAXBRA has been mentioned in OBCO. Also, In the basis settings of tax on sale and purchase, Juridiction code has been mapped.

In the above scenario, please tell me what is the reason for error?

Regards,

[Former Member]

Hi,

Go to the PO for this invoice (ME23N). Go to the Item section and select the 'Invoice' tab. You will see the jurisdiction code for the PO. make sure that the tax code you enter has been defined for this jurisdiction (FTXP).

If you want to change the jurisdiction in MIRO, select the layout "PO - Jurisdiction Code" and change the jurisdiction code accordingly

Regards,

Abhee.