TAXINN-Juristiction code

[Former Member]

Dear all,

When I am doing dealer invoice, I am getting the following error:

"Jurisdiction code not defined for procedure TAXINN"

I credited the material tab in the material tab and debited the gl account in the gl account. When i am crediting the material, I am getting the above error.

Please suggest.

Thanks & Regards,

A.Anandarajan.

[kunal_ingale]

hi

try deleting the Jurisdiction code from TX OBCP & then from OBCO.

maintain tax procedure and assign it to your country in OBBG.

Then try maintaining TAX codes already created in FTXP.You will

now be able to exclusively enter Tax rate and it will not be

greyed out.

The Key however is that your TAX Procedure for the countrry for

which ur working should be properly maintained inside OBQ3,

and BSX & WRX enteries should be correctly assigned to the type

of GL account inside OBCL.

regards

KI

[Former Member]

Hi,

TAXINN procedure is not there in OBCP and OBCO.

Please suggest.

Thanks & Regards,

A.Anandarajan.

[Former Member]

hi

check whether this procedure is available in SAP standard client 000. if so copy that.

[Former Member]

Hi AP,

Thank you for your reply. Please suggest me how to check in the standard client. How to copy?

Please suggest.

Thanks & Regards,

A.Anandarajan.

[Former Member]

Hi,

try to deleteing the Jurisdiction code from TX OBCP & then from OBCO.

maintain tax procedure and assign it to your country in OBBG.

regards