First create the jurisdiction code at state level (TX0000000)

[Former Member]

Hi Guys

I am new bie to sap was trying to post a vendor invoice and after entering the tax code and tax jurisdiction ..i got this message ...below have completed all tax setting yet no answer ...please help

First create the jurisdiction code at state level (TX0000000)

Message no. FF743

Diagnosis

The settings for determining the cash discount amounts and the tax amounts are linked to the upper level of the jurisdiction code (&). They have not yet been defined in the system.

Procedure

Create the jurisdiction code and there maintain the settings for the cash discount base and tax base.