How to delete tax code error during Sales Customer Creation through ABAP BADIs for document checking or configuration?

[Former Member]

Hi Experts,

In SAP MDG->Home Sales and Fin Requester->Sales Customer Creation, standard behavior requires a tax jurisdiction code to be maintained  in configuration. If there is nothing maintained, the error Message no. "TAX_TXJCD 100 - No unique jurisdiction code cannot be determined" is shown. For some particular markets we do not require a tax jurisdiction. Is it possible to delete this error? Is this possible?

Follow-up questions:

1. Can this be done through configuration?

2. If not can this be done through ABAP BADIs? Is there a BADI available for this?

Thanks in advanced,

Jack Rockefeller

[Former Member]

Hi Jack

Tax jurication code is required for third party like Taxware for US country.

Can you paste screenshot for which field you  do not put any value?

[Former Member]

Hi Sanjay,

Thanks for your response. Our business had confirmed that Tax Jurisdiction Code is not required for Account Group Hierarchy Node for Brazil:

Please see tax jurisduction field below Language:

The error message is:TAX_TXJCD-100: No unique jurisdiction code cannot be determined

[Former Member]

Hi Jack

Tax Juridication code is derivered for combination of Postal code,City and Region.

As per above sceen shot Postal code is not provided. Please provide and try

[Former Member]

Hello Sanjay,

Regardless of whether there is a postal code or not, we will still have the error because we have not maintained any jurisdiction code for Brazil. What I'm asking is it possible to bypass this error?

[Former Member]

Hi Jack

This is poeesble and ask your FI consultant to remove structure maintanance for tax juridication code from OBCO for requried tac procedure

[Former Member]

Thanks very much for your reply. Can this be isolated per country though? I would only like to skip the error for Brazil.

[Former Member]

Hi Jack

Yes it depends on tax procedure maintained for each country

[Former Member]

Hello Sanjay,

Sorry to bring this up again, what if I want to filter it only to the Account Group "Hierarchy Node". All other Account groups should still have the tax jurisdiction validation. This is currently the business requirement. Is this advisable or not, because it seems that it will be inconsistent to apply it to only one account group?

Thanks,

Jack

[Former Member]

Hi

In OBD2 make tax field as hidden

[Former Member]

But then again, this makes the tax field hidden for all countries of hierarchy node as there is no filter for country here. Should I then code enhancements for this requirement, instead?

[former_member182371]

Hi,

maybe this thread might help you ( 's answer):

System error: Default TXJCD is not filled in the table T001

Best regards,

Pablo

[Former Member]

Also, in OBD2, I only have the option to "Supress" (field is still visible but disabled) and the validation error still persists.