Error : 'Tax Jurisdiction is not determined' while creating sales order

[Former Member]

Hi,

I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.

I'm passing the following values in ORDER_HEADER_IN parameter:

doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.

I'm passing the following values in SD_ORDER_PARTNERS:

partn_role,partn_numb,name,langu,region,country.

The following fields are passed in SD_ORDER_ITEMS:

material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'

EXPORTING

order_header_in = sd_order_header

IMPORTING

return = return1

salesdocument = order_number

sold_to_party = sd_sold_to_party

ship_to_party = sd_ship_to_party

billing_party = sd_billing_party

TABLES

order_items_in = sd_order_items_in

order_partners = sd_order_partners

order_items_out = sd_order_items_out.

The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.

Please let me know if I'm missing something.

Thanks,

Narsingh.

[Former Member]

Hi,

I guess you are missing conditions in your function call.

sd_order_items_in-cond_type = 'PRXX'. "see trx VK13

sd_order_items_in-cond_value = 100. "e.g unit price

Edited by: Simo Mertsola on Sep 2, 2010 2:32 PM

[brad_bohn]

Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...

[Former Member]

Thanks all for your suggestions