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Tax setting in Extended Classic Scenario

Former Member
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I am 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"

4) Completed all the tax settings in ECC

If I create a PO directly in ECC, its calculating the taxes. The problem I see is sending the tax code in the PO to ECC, I am 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,

CD

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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I am looking for the similar information, I am getting "Tax jurisdiction errors" if I say tax occurs in R/3. Please share if anyone has any ideas on this.

Thanks,

Sreedhar

Answers (1)

Answers (1)

Former Member
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Hi

<b>Configuarion is missing in this case.</b>

Please maintain data in the following tables in SRM side, similar to what is maintained in R/3.. In order to go ahead further.

<b>The main tables are as follows ->

BBP_TAX Tax Codes for Enterprise Buyer

BBP_TAXT Enterprise Buyer: Tax Code Description

BBP_MAP_TAX_CODE ( Assign Enterprise Buyer Tax Code to FI System )

BBP_DET_TAX_CODE ( Tax Code Determination )</b>

Hope this will help.

Pls reward suitable points.

Regards

- Atul