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You need to configure the tax jurisdiction codes.
Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Tax on Sales and Purchases -> Basic Settings -> Define Tax Jurisdictions.
You should review all of the Tax on Sales and Purchases.
--- On Tue, 10/5/10, sarathiroy via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: sarathiroy via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: Re: [sap-acct] Jurisidiction code at state Level(TA00)
To: "Anna Bosak" email@removed
Date: Tuesday, October 5, 2010, 5:12 AM
Posted by sarathiroy
on Oct 5 at 5:11 AM
Mark as helpful
Hi
?
Check the vendor master, contro data> maintain Jurisdict. Code
--- On Tue, 5/10/10, sappokala via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: sappokala via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Jurisidiction code at state Level(TA00)
To: "USER_2174548" email@removed
Date: Tuesday, 5 October, 2010, 12:40 PM
Posted by sappokala (SAP Fico)
on Oct 5 at 3:13 AM
Hi all,
I am getting an error while posting f-22 customer invoice as
" First create the jurisidiction code at state Level(TA00)"
What is the meaning of that and the error mags. no. FF743 and where do I need to configure this?
Good day!,
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