juricidition code not maintned

[Former Member]

HI Folks,

I am facing a problem that when I invoicing my billing document the i am facing a issue that tax is not maintained with the juricidition code .

Please provide me input to customize juricition code to my tax

regards,

Siddique

[Former Member · Accepted solution]

Hi Sid,

You can maintain value of Tax Jurisdictn in the fpp1 screen (While creating the BP).

Hope this helps.

Regards,

Manish

Edited by: Manish Bisht on Jun 11, 2009 10:29 AM

[Former Member]

Hi Manish,

I maintainted the valu at BP but the error is Tax code B5 does not exist for jurisdiction code IN01

Regards,

Siddique

[Former Member]

Hi Sid,

Didi you maintained the Tax Code against the Jurisdiction Code in SPRO.

Please check the settings again.

Hope this helps,

Regards,

Manish

[Former Member]

Hi Manish,

I dont know how to maintain the setting and where to maintain this setting please tell me the path to maintain the setting .

Regards,

Siddique

[Former Member]

Hi Sid,

Steps to customizing are

1. Assign the country and procedure

Go to SPRO Financial Accounting (New)->Financial Accounting Global Settings (New)-> Tax on Sales/Purchases-> Basic Settings-> Assign Country to Calculation Procedure.

2. Specify Structure for Tax Jurisdiction Code - Put the description of the procedure mentioned above

Go to SPRO Financial Accounting (New)->Financial Accounting Global Settings (New)-> Tax on Sales/Purchases-> Basic Settings-> Specify Structure for Tax Jurisdiction Code

3. Define Tax Jurisdictions (Define values for the tax Jurisdiction)

Go to SPRO Financial Accounting (New)->Financial Accounting Global Settings (New)-> Tax on Sales/Purchases-> Basic Settings-> Define Tax Jurisdictions

Hope this will help.

Regards,

Manish

[Former Member]

Hi Sid,

You can attach Tax Code to the Jurisdiction Code by following

Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.

This will solve your query.

Regards,

Manish

[Former Member]

hi dude,

sinple solutionis that remove the tax code procedure for india

it will work fine

kr

raj