System error in routeneFI_TAX_GET_TXJCD_LEVELS error code 2 functionbuilder

[Former Member]

System error in routeneFI_TAX_GET_TXJCD_LEVELS error code 2 functionbuilder Tax 2

We have recently implemented Taxware system to calcuate taxes. When an inter company billing document is created, accounting document is not releasing and giving above mentioned error message.

Scenario: US customer placed an order on Switzerland Sales org; and the material is delivering from US plant.

Inter company billing should happen between US company code and Switzerland company code. We have two invoices stuck with this error so far. If anybody has encountered this kind of issue please let me know the solution.

[ameet_desai]

Hi Neeli,

1.Update your customer master record with tax jurisdiction codes, Please check ship to & sold to customer master records for tax codes.If this does not work goto 2.

2.Add the txjcd to the accounting document to be reveresed as well as change the tax category from the previous tax calc procedure to the current one. This will then allow the document to be reversed.

The document that needs to be released, and is getting the 'can't find tax code' error in the notes.

Correct values for TXJCD, TXJDP and TXJLV need to be added to the oringal document records that is to be released, tables: BSEG BSET KNOV and VBRP. In addition look into table KNOV for the field KNTYP. We had to address the KNTYP field in KONV because it stored the code for the previous taxing procedure, which cant be found in the current one. Changing it to the equivalent code for the current taxing proceudure worked.

Change information for each of the changed records should there be a need to go back. But so far it seems to be working. Tho some of the notes indicate the need to add txjcd data to existing records to fix a similar problem, we needed to go a step further and modify records in 2 additional table.

Again. We went from non-jurisdiction method where no jurisdictional information was captured to jurisdictional sales tax. And the issue is around reversing documents that were originally created in the previous taxing procedure.If this doe not work check 3.

3.Please refer SAP note 1157690 it has given code correction for this problem in function module.

Thank You