How to configure jurisdiction code?

[former_member473962]

I am in the transaction XD01 and trying to create a new sold-to-party customer.

While entering the customer's address, when I click on the field "jurisdic. code", system gives the following message and I am unable to proceed further:

"No entry found in table TTXD with calculation procedure TAXTW

Message no. TAX_TXJCD106"

This is for one of the country codes.

For another country code, the error message is as follows"

"No calculation procedure assigned to country SA

Message no. TAX_TXJCD104"

Under SPRO->S&D-> Basic functions->Taxes-> define tax det. rules, the tax category "MWST" is assigned to both the above country codes.

Can you please tell me as what configuration/master data  needs to be done to overcome this problem?

Regards

P.R

[suman_sardar2 · Accepted solution]

Hi Papri,

For this you have to setup the Specify Structure for Tax Jurisdiction Code in OBCO.

You can follow the SPRO>IMG>Financial Accounting>Tax on Sales/Purchases>Basic Settings>Specify Structure for Tax Jurisdiction Code.

Please contact your FI/CO team member to set this config for your requirement.

Thanks,

Suman