Tax code not valid for jurisdiction code

[Former Member]

While Invoice Creation through ERS getting error message " Tax code not valid for jurisdiction code" . Why is this error message appearing and what is the fix for this issue.

Please advise .

Regards

Milesh.

[tejyadav]

Check SAP Note 740854

[Former Member]

Hi milesh,

Please check your customizing settings for the following transactions

FTXP ->make sure that you have configured the tax code and
tax jurisdiction combination that you are using.

FS02 ->make sure you have a value mantained in the tax category

Please ensure that you have taken off the j.code from the following
places,

> In OBCO
> SPRO > FI > Global settings > Assign taxes for non taxable transaction
> Enterprise structure > Define Company code & Plant.
> SPRO > MM  >LIV > Default values for tax codes
> Vendor master
> Excise defualts table

regards,

lalita

[Former Member]

Hi ,

Do the following configuration setting

SPRO--> Logistic General --> Tax on Goods Movement --> Determination of Excise Duty --> Condition base excise determination --> Assign Tax code to the company Code

Thanks