Error in Tax code while creating a PO in T.code ME21n

[Former Member]

Hi,

I am trying to create purchase Order, I am getting an error when while entering this

Tax Code : v1

Jurisdict. Code: RS14902

The error is "Tax code v1 in procedure TAXBRJ is Invalid"

How to rectify this error. Or

What can be other way of entering the tax code and jurisdict code

[Former Member]

Hi,

Go to the Table T007A, where you find the tax codes.

Input & out put taxes are the tax types.

In FTXP T.code give the tax code and click on the

Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.

In T007 Table give the proper input and get the details.

Regards,

[Former Member]

Hi,

Go to FTXP T.code Where you find the Tacode and Corresponding Jurisdiction Code.

Give The tax code and Corresponding Jurisdiction Code.

I Hope the tax code V1 is not assigned to the Jurisdiction code.

you can assign it in FTXP T.code,

Hope this helps you

Regards,

[Former Member]

Hi,

thanks for your rely, i am not able to find the corresponding Jurisdiction Code.

I went to the transaction FTXP, the country was BRAZIL (BR) i gave A0, i went to display mode not able to see the Jurisdiction Code.

One more also when i tried entering AO while creating the PO it shows an error message as" Please enter an Input tax code not an output tax code"