05.02.2013 Page 1 of 3

SAP Note 549024 - Tax jurisdiction code with US exportbusinesses

Note Language: English Version: 5 Validity: Valid Since 03.04.2003

Summary

SymptomDuring the creation of the FI/CO documents for a CRM billing document, thefollowing error occurs:"System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2function library TAX2 (message class FF / No. 769 )"

Other termsUS export; accounting transfer

Reason and PrerequisitesDuring the transfer of CRM billing documents, the tax jurisdiction code forUS export businesses is not filled in the G/L account and control linesince the goods recipient from the viewpoint of tax (ship-to party) is in acountry which does not use a tax jurisdiction code.However, the FI/CO-interface of the R/3 system always expects a filled taxjurisdiction code.

SolutionIn the case of an export business, the tax jurisdiction code defined as adefault value is filled in the G/L account and control line of the FI/COBAPI structures before the call of the FI/CO interface.Thus define the value provided for this in the Tax Jurisdiction Codefield in table T001 in the R/3 Backend system.

For the implementation, proceed as follows:

1. Implement Note 604742.

2. Start Transaction SE11.

Add component EXPORTINDICATOR with component typeTTET_EXPORTINDICATOR_COM to structure BILL_ACC_TAXITEM.

Add component TAXTYPE with component type TTET_TAXTYPE_COM andTAXEVENT_TYP with component type TTET_TAXEVENT_TYP to structureTTET_US_COM_TAX_COM.

3. Use Transaction SE37 to add parameter IT_TTE_USTAX with referencetype BILL_ACC_T_TTE_USTAX as a last import parameter to functionmodule BILL_ACC_CREATE_ACCOUNTING_DOC.

4. Implement the attached correction instructions.

Header Data

Release Status: Released for CustomerReleased on: 03.04.2003 14:31:39Master Language: GermanPriority: Correction with medium priority

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SAP Note 549024 - Tax jurisdiction code with US exportbusinesses

Category: Program errorPrimary Component: CRM-BE-FI Transfer to Accounting

Secondary Components:FI-AR-AR Basic Functions

Valid Releases

Software Component Release FromRelease

ToRelease

andSubsequent

PI 2001.2 2001_2_31I

2001_2_46C

PI 2002.1 2002_1_31I

2002_1_470

PI 2002.2 2002_2_31I

2002_2_470

BBPCRM 3.0 300 300

BBPCRM 3.1 310 310

Support Packages

Support Packages Release Package Name

BBPCRM 300 SAPKU30015

BBPCRM 310 SAPKU31005

PI 2002_2_46B SAPKIPZG34

PI 2002_2_46C SAPKIPZG44

PI 2002_2_470 SAPKIPZG54

PI 2003_1_46B SAPKIPZH31

PI 2003_1_46C SAPKIPZH41

PI 2003_1_470 SAPKIPZH51

Related Notes

Number Short Text

625299 CRM -> FI: Tax jurisdiction code for US export businesses

604742 Billing/Taxes: Transfer to FI doesn't work for US exports

Attributes

Attribute Value

Error messages FF769

Transaction codes BEA_BD_02

Transaction codes BEA_DL_01

Transaktionscodes - manuell BEA_BD_02

Transaktionscodes - manuell BEA_DL_01

Correction Instructions

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SAP Note 549024 - Tax jurisdiction code with US exportbusinesses

CorrectionInstructions

Validfrom

Validto

SoftwareComponent

Type*)

ReferenceCorrection

LastChanged

449095 2001_2_31I

2002_1_470

PI C VX8K204375 03.04.200308:00:10

520011 300 310 BBPCRM C PICK083012 25.03.200309:15:59

*) C Correction, B Preprocessing, A Postprocessing, M Undefined Work