2014 Nov 24 12:55 PM
While doing Misc. Posting in FPE1 (ISU FICA Module) i m getting this error - Specify a tax jurisdiction key (Message:F5566)
Is any config is missing ?
Regards,
Karthik Kovuru.
2014 Nov 25 10:24 AM
You can check your configuration here:
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
and
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdictions.
Br,
Mario
2014 Nov 24 1:57 PM
Hi Naga,
Please check if the tax jurisdiction key is maintained at Business partner address and Connection object address.
Regards,
Chandan.
2014 Nov 25 10:24 AM
You can check your configuration here:
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Specify Structure for Tax Jurisdiction Code
and
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > Define Tax Jurisdictions.
Br,
Mario
2014 Nov 26 12:07 PM
@ Chandra : Tax Jurisdiction Key is maintained at BP Level (Address) and Connection Object Address level.
@ Mario : After doing some changes ina bove paths' I m facing new issue
Message no. EK301
2014 Nov 26 12:58 PM
In transaction CAA3 - Display Contract Account there is field Jurisdict. code. I assume your code goes there.
Confirm if it is correct.
Chrs,
Mario
edit:
Matter of fact you should go to transaction CAA2 - Change Contract account in order to be able to change that field.
2014 Nov 26 1:07 PM
Thnk you so much Mario for responding ... Since Initial Phase of configuration i maintained Jurdication Code BP & CA level ...
I can able to post the entry if i remove TAXUSJ COde in OBCO T.code.
Query : 2 New Issue now i want to do Invoice in EASIBI T.code facing new issue Message no. >0205
2014 Nov 26 1:21 PM
You concluded that correctly - it's new issue - it should be new topic.
But, I suggest you not to open new question since there is probable hundreds of answers to this question.
You should maintain setting for that G/L account in corresponding posting area.
I'm not sure which one since I'm working on IS-T not IS-U version of ECC.
Search the community for this information - I'm sure you will be able to find it.
Transaction for maintenance of posting area is FQC0 - C FKK Acct Determination (General)
Br,
Mario
2014 Nov 26 1:58 PM
2014 Nov 26 2:03 PM
You're welcome.
M
Btw,
if you found posting area for IS-U please share it here so other people with problems similar to yours can use it.
Of course, close the question - set it to answered state.
Chrs,
Mario
Message was edited by: Mario Prkacin
2014 Dec 04 11:04 AM
2014 Dec 10 10:33 AM