Error while posting invoice

[Former Member]

Hi all,

When trying to post invoice I'm getting error saying " Jurisdiction code 3306120101 is not defined for calculation procedure TAXUSX".

can anyone help me resolve the error?

Thanks

Pavan

[Former Member · Accepted solution]

Hi Pavan,

Can you please check in the Vendor master address view whether the Jurisdiction code is maintained ?

Please reward if helpful.

Thx,

MJ

[Former Member]

Thanks guys

pavan

[former_member197616]

Hi,

The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.As per sap(help)

There will be a tax procedure defined for each country.This contains Various tax types which act upon the product for a specified place ,say tax jurisdiction.

For example in usa there are various states like NJ,OH etc.If we take NJ ,and the purchase of product is in NJ ,and NJwill have its own tax types to act upon the product ubder the overall tax procedure TAXUSA.

you can look into,

Financial Accounting-Financial Accounting global settingsTax on sales/purchasing-Basic settings---etc.

at SPRO

Regards,

Raghu

[Former Member]

Dear Pavan,

Check IMG setting

Materials Management->Logistics Invoice Verification->Define Tax Jurisdiction

Go for Detail tab and check whether 3306120101 Tax juridiction code is assign to Plant or not,If yes Remove it.

also tell that which tax calculation procedure u r used.

Regards

sanjay L