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Region code can be any of the following for country code BR - Brazil
AC Acre
AL Alagoas
AM Amazon
AP Amapá
BA Bahia
CE Ceará
DF Brasília
ES Espírito Santo
GO Goiás
MA Maranhão
MG Minas Gerais
MS Mato Grosso do Sul
MT Mato Grosso
PA Pará
PB Paraíba
PE Pernambuco
PI Piauí
PR Paraná
RJ Rio de Janeiro
RN Rio Grande do Norte
RO Rondônia
RR Roraima
RS Rio Grande do Sul
SC Santa Catarina
SE Sergipe
SP São Paulo
TO Tocantins
---------------Original Message---------------
From: email@removed
Sent: Tuesday, February 10, 2009 1:05 PM
Subject: Tax jurisdiction in Customer Master
> Hi All,
> We have made a config copy of Production, P10 to a new system, P20. We are loading our Master data into P20 using ALE. On our Brazilian customers, 5 of them will not load because there is a tax jurisdiction missing on the data in P10. P20 is requiring this valid Tax jurisdiction be loaded.
> I have checked in the screen layouts for customer master create display and change, All layouts have tax jurisdiction defined as optional. I have compared config using t-codes, OBBG, OBCO, OBCP, FTXP, AND OBCL. All settings in both systems match.
> We have never required the Brazilian taxes to be calculated on sales documents. Does anyone know where I need to check in Config to turn this off?
> Example.
> In P10 we have customer 25862 set up with
> Zip code = 99900-000
> Country = BR
> Region = BR
> Time Zone = Brazil
> Transportation Zone = S. America
> In P10 a customer with this information is updated with out an error message. In P20 a customer with this information results in Hard error message:
> TAX_TXJCD101 No Jurisdiction code could be determined. I can change the Region code to be RS and can save the customer.
> Any help will be very much appreciated.
> Connie Durham
> at propexinc
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