Tax Jurisdiction Code not defined for procedure TAXSE
Hello, We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE" We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated. The company code country is SE (Sweden) We have 2 BPs with address in California, US. The Billing is successful for both the BPs. While invoicing, one BP is successful. The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE". Error Details Jurisdiction code not defined for procedure TAXSE Message no. FF748 Diagnosis You have entered a jurisdiction code in a country whose calculation procedure does not allow the entry of jurisdiction codes. System Response Procedure Check and, if necessary, correct the entry. Procedure for System Administration If it is not an input error, check and possibly change the system settings. To do this, choose Maintain entries (F5). Change your calculation procedure so that tax calculation is carried out using the jurisdiction code. The BP and the CA setup is exact for both the cases. Thanks
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
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