Tax code I0 does not exist for jurisdiction code HK0000000

[former_member192833]

Hi Experts,

I am facing error while entering the tax code in PO. From old blog i have checked in OBCL its not maintained. But its accepting other Jurisdiction code which is not maintained there. In OX10 the HK0000000 is maintained. I want to what system is checking while maintaining it.

Regards

Atul

[former_member183378]

Hello Atul,

Can you pls confirm did u maintain the config in OBCL T code. If no, pls maintain the entry for Tax code I0, jurisdiction code to your company code. Also check is the jurisdiction code is maintained to your plant code or not. If no, pls maintain the same.

Please revert us if you still face any issues.

Thanks & Regards,

Lakshmi S

[former_member192833]

Hi Lakshmi / tejas..

I will explain you..

  in OBCL the previous entry was NY0000000 that i changed it to my code HK0000000., in plant also maintian same HK...also in MM under invoice Verfi ..there also i maintian HK..

But still its throwing error.

But when i create a new Tax code ..for it no error..

Regards

Atul

[former_member222241]

Hi,

You are requested to check following :

1. Access sequence in OBYZ.

2. Check access sequence assign to condition types in OBQ1.

3. Check whether you are maintaining data in same combination as given in access sequence in FV11.

4. Check whether you have given tax code in condition maintained in FV11.

Regards,

Tejas

Message was edited by: Tejas Gupte

[Former Member]

Hello Atul,

Please check  table A053 whether combination of tax code I0 and and jurisdiction code HK000000 is available or not. If not then extend tax code I0 for jurisdiction code HK0000000.

Also check whether jurisdiction code is maintained or not in general tab of vendor master data.

Regards,

Kalim

[former_member192833]

Hi Mohammed ,

Thanks, when i checked in the Table ...entry are there...what is this Cond type means in this table..

[Former Member]

Hello Atul,

Check your condition type in PO for tax and confirm whether it is maintained or not in FV11.

Also check whether jurisdiction code is maintained in general tab of vendor master data or not.

Regards,

Kalim

[Former Member]

Hi Atul,

Is it possible that vendor address is not completely filled up in master record. Can you please check. This the first point in determining the tax.

Thanks

Naseem

[former_member192833]

Hi Naseem,

How this tax jurisdiction is determined like on which basis for PO. In vendor master date the Country is CN & the tax jurisdiction code which i created is for country code US. Is this causing issue?

but then how the system is accepting the other jurisdiction code.

please let me know the logic so i can check from start..

Regards

Atul

[Former Member]

Hi Atul,

Please look into the below OSS notes.

SAP NOTE 1845598

SAP NOTE 1316661

Also please check your configuration once again.

Transaction codes: OBBG, OBC0, OBCP, FTXP and OBCL and let me know if every thing is setup.

Regards,

Sree