Jurisdiction Code
Hi MM experts
When I create and save new vendor record (XK01), the field "Jurisdiction Code" is greyed out is subsequent change sessions. Is there any way I can change Jurisdiction code for the vendor I've already created.
_________________
Ajay Singh
Supress the field since jurisditon code is plant specific field why do you want in to enter in master data , all tax calculation will go to toss.
go to spro vendor account group & do the changes
Hope this will help u
Regards
Rashmi
Thanks for the quick response.
Can you please clarify how pricing is affected if I maintain JCode in vendor master. I think field value is affected only if the same vendor is active in two plants in different JCode. I understand that the field will be defaulted from master to the PO for pricing procedures.
_________________
Ajay Singh
Hi Ajay,
This data since your are maintaining at client level & if you are using two company codes in one client then there may be problem.
I have just given option.
Pls tell me one thing if you are not maintaining jur code what is loss or harm to your master data & what are effects?
Regards
If we don't maintain JCode at master record, user has to specify it on Po for each line item. Many time they miss the entry or enter wrong JCode. It remains undetected until we're stuck in IV. And then we we've to go back to amend the PO.
_________________
Ajay Singh
Jur code is always plant specific data
Trcode omgj
where if we maintain jur code i think there is no need to enter in PO
it is always easy to make life difficult but it is very difficult to make simple.
Regards
Rashmi