jurisdiction code

[cathy_liang]

Hi experts,

When creating customer master for Brazil customer, an error message pops up "No jurisdiction code could be determined. Message no. TAX_TXJCD101".

Moreover, no entires are for "TAX_TXJCD" in the "change message control for taxes".

Pls advise how to solve. Thx.

Edited by: Cathy on Jun 10, 2009 11:26 AM

[Lakshmipathi · Accepted solution]

Check this link where the same topic was discussed for the country Brazil

[Tax jurisdiction in Customer Master|http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/tax-jurisdiction-in-customer-master-2585619?cv=expanded]

Post still if you have any issues.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hey

i have this issue for interco customers . Export customers without jurr code setup.

How do we handle that ? Local cust are ok

thanks

MR

[Former Member]

Cathy

If you " Define Tax Jurisdiction Codes and Assign Postal Codes to Tax Jurisdiction Codes " your problem will be solve .

1. IMG >Financial Accounting> Financial Accounting Global Setting --> Tax on sale / purchase -- Basic setting --> Brazil ---> Define Tax Jurisdiction Codes .

2. IMG >Financial Accounting> Financial Accounting Global Setting --> Tax on sale / purchase -- Basic setting --> Brazil ---> Assign Postal Codes to Tax Jurisdiction Codes

regards

Rohit

[Former Member]

Hi Cathy,

Jurisdiction code is determined based on the POSTAL CODE and REGION maintained in the customer master General data.

JURISDICTION CODE is defined in IMG->FINANCIAL ACCOUNTING->FINANCIAL ACCONTING AND GLOBAL SETTINGS->TAXES ON SALES AND PURCHASE->BRAZIL-->DEFINE TAX JURISDICTION CODE-

Here defne the jurisdiction code as per the country key..

Next assign the postal codes

IMG->FINANCIAL ACCOUNTING->FINANCIAL ACCONTING AND GLOBAL SETTINGS->TAXES ON SALES AND PURCHASE->BRAZIL--->ASSIGN POSTAL CODE TO JURISDICTION CODEHere you need to assign the Region and the postal codes which are in particlar region to the postal code.

Then automatically the jurisdiction code will determine.

regards,

santosh

[cathy_liang]

Hi the experts,

First of all, many thx for all your valuable advice.

I still have more issues. Pls help further.

1. This issue just happens in the production system while not happen in the testing system (the same client, similar configuration). How to dig out the route cause? U know, direct test in the production system is not preferred.

2. "Tax jurisdiction code" is set as optional entry for the account group. "Further checks" in "country field checks" deactivate, such as "Other data". Why this code must be entered in CM? Any chances to deactivate it?

3. If maintaining this code in CM, any other configurations should be made? U know, to ensure the customer operates it without problem, I must test it in a full sales cycle first. But the testing system works "fine".

ps. This customer (in China) does not need export control in the system.

Edited by: Cathy on Jun 10, 2009 2:03 PM

[Former Member]

Cathy san,

Link:[]

i hope this link helps you.

i suppose tax jurisdiction structure is activated for Chinese tax proceure?

Regards,

Naoki

[Former Member]

Cathy,

Check your configuration settings in

Financial Accounting Global Settings --> Taxes on Sales/Purchases --> Basic Settings --> Brazil --> Define Tax Jurisdiction Codes

Thanks,

Raja

[jignesh_mehta3]

Dear Cathy,

You need to Define Tax Jurisdiction Codes for Brazil. Folow this:

IMG - Financial Accounting (New) - Tax on Sales/Purchases - Basic Settings - Brazil -

1. Define Tax Jurisdiction Codes

2. Assign Postal Codes to Tax Jurisdiction Codes

If you maintian the above two settings them Tax Jurisdistion Code would be determined automatically in Customer master.

Hope this helps...

Thanks,

Jignesh Mehta