Tax code XX (output tax) does not exist for jurisdiction code USXXXXXXXXX

[former_member221838]

Hello Experts,

We are building SAP ISU / ERP system for the US based client. We are using SABRIX third party tool for tax calculations.

During Invoicing and posting FICA document using FPE1 - I received below error message Tax code XX (output tax) does not exist for jurisdiction code USXXXXXXXXX. So far I am not able to find reason behind this error.

I've defined output tax code in FTXP also as we are using external tax system - my assumption is we don't need to config any tax jurisdiction codes.

I searched below SDN posts - but none of them are very useful.

Please let me know if there are any other additional configurations or missing config.

Kind Regards,

Nikhil

[srinivasa_maruvada]

Below path may helps you while creating output tax wiht jurisdiction

SPRO-Financial Accounting (New)-Financial Accounting Global Settings (New)-Tax on Sales/Purchases-Basic Settings-Specify Structure for Tax Jurisdiction Code----and/or.......... Define Tax Jurisdictions.

Srinivas

[Former Member]

Hi

Kindly check the T Code: OBCP system ask costing sheet, select from the list your tax procedure eg:TAXUS, TAXUSJ and check any tax jurdicary code is there or not. If it is there then system will ask while creating tax code FTXP. You should give that TAX Judiciary.

Regards

Mani.S

[former_member221838]

Thanks for your quick reply Mani & Srinivas.

We are using procedure - TAXUSX for external tax calculation. Also, as it is external tax calculation we haven't configured any Jurisdiction code in OBCP. Though I did try to create some dummy jurisdiction codes - but it didn't work. Also, FTXP never asked me to select or enter jurisdiction code.

If I am not wrong and as per my testing - in external tax system - jurisdiction code is automatically assigned during address creation (not fetched from OBCP). This same jurisdiction code is then passed to third party for tax calculations.