Tax settings in SRM

[Former Member]

Hi,

We are using SRM 5.5, ECS, ECC 6.0, VERTEX for Tax in ECC (Tax calculation occurs in the backend) and completed the following config steps

1) Set the default to "Tax Calculation occurs in the backend"

2) Entered the same tax codes as in backend (I0, I1 and U1)

3) Even maintained the " Assign EBP Tax code to FI system"

But I am still getting the following errors if I select I1 or U1 as tax code in the line item of the SC.

"Jurisdiction code could not be determined "

"Not possible to calculate tax "

Please give me any ideas to fix this.

Thanks in Advance,

Sreedhar

[Former Member]

Hi,

Since you are using VERTEX. you need to maintain the Jurisdiction code in R/3 in FI settings.

In SPRO-FA(new)-FA global settings(new)Tax on sales/purchasebasic settings-do set the required entries with the FI consultants

Then in SRM, in SE18,check the BADI--"BBP_DET_TAXCODE_BADI"....

do set the same "Jurisdiction code " in the BADI...

Regards,

RK.

[Former Member]

RK,

Thanks for your response, all the settings on FI side are done and the tax calculation is working if I create the PO directly in ECC.

For your recommendation on BADI change, can you please explain more on what needs to be done in this BADI?

Thanks,

Sreedhar

[Former Member]

Any SRM tax guru's please help.