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P R
Nov 13, 2012 at 04:10 PM

How to configure jurisdiction code?

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I am in the transaction XD01 and trying to create a new sold-to-party customer.

While entering the customer's address, when I click on the field "jurisdic. code", system gives the following message and I am unable to proceed further:

"No entry found in table TTXD with calculation procedure TAXTW

Message no. TAX_TXJCD106"

This is for one of the country codes.

For another country code, the error message is as follows"

"No calculation procedure assigned to country SA

Message no. TAX_TXJCD104"

Under SPRO->S&D-> Basic functions->Taxes-> define tax det. rules, the tax category "MWST" is assigned to both the above country codes.

Can you please tell me as what configuration/master data needs to be done to overcome this problem?

Regards

P.R