on 06-03-2011 5:14 AM
Hi all,
When I am creating a PO, I have a tax jurisdiction code in the invoive tab and Delivery address tab in the item level. But the code that is coming automatically from the plant or delivery address is something different than what has been maintained in the plant table [ i have seen t001w ]. Before posting the PO I have to manually edit the code everytime. Now I want to know apart from the plant table where can a tax jurisdiction code be maintained ?. From where do these codes come from.
Hi,
OBCO - Specify Structure for Tax Jurisdiction Code
OBCP - Define Tax Jurisdictions
OBCL - Assign Tax Codes for Non-Taxable Transactions
FTXP - Define Tax Codes for Sales and Purchases
OX10 - Define Plants (Mainatin Tax Jurisdiction in Plant Address)
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GOTO SPRO click on search icon,enter jurisdiction & search.There are multiple where the Jurisdication code has been maintained.
You can find out from where it is picking
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Hi,
Tax jurisdiction code flow in the MIRO from seting/assignment done with plant in OX10 t.code.
The other assignment with tax jurisdiction code with tax code in FTXP t.code. Also tax jurisdiction code link with tax code(input tax) with company code in OBCL t.code.
Also check all t.codes with assignments:
1.OBBG,
2.OBCO,
3.OBYZ,
4.OBCN,.
Regards,
Biju K
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