Well, we have 2 company codes.
One is US and other is EU.
The US company code has US customers and they have to have jusirdiction code.
The EU company code has US customers as well. But jurisdiction code is populated becuase of standard US procedure.
If by any mean (using configuration), we could disable the jurisdiction code for EU company's US BPs, it will resolve my problem.
ABAP route is being explored.
If we define TAXSE, it solves the problem for US customers. But then it compians for non US customers while invoicing because of missing TXJCD..