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Former Member
Jun 27, 2011 at 05:16 PM

Tax Jurisdiction Code Check as part of a Sales Order Partner Function

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Hi,

I have a scenario where we modify partner information directly in the sales order. These partners are simple addresses and are not tax relevant. We have set them up as one-time customers. Every time when we modify the address information, Vertex kicks in and tries to match the address information (street, city and state) with a tax jurisdiction code. In our case the address information is high level (only city and state) which is not enough for Vertex. SAP issues then a blocking error message.

We try to find a way to ignore Vertex for these specific partners. In the documentation we have found a user exit, as well as a BADI, but our developpers were not able to make it work in the sales oder.

The user-exit is the following: EXIT_SAPLFYTX_USER_001

The BADI is the following: IF_EX_ADDRESS_SUBSCREEN

In EXIT_SAPLFYTX_USER_001, I've found a parameter (EXEMP_IND) which could enable to bypass the tax jurisdiction code check and the RFC call to Vertex.

In IF_EX_ADDRESS_SUBSCREEN, I've found a parameter (CHECK_ADDRESS) which could potentially bypass the check as well.

Did any of you already experience this scenario or would you have an idea about how I could make this work?

Thanks

Loic