Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

INVOIC01

Hi,

I am working on INVOIC01 inbound idoc, when I am testing we19 I am getting errors

Messages from IDoc processing can be found in application log

or

Enter tax juricdiction code

or

Assigning a new tax key for 70 and VAT not possible

I know this is something with the configuration in OBCD tcode.

And my entry in obdc is

partn typeLI

partner no 200004

ctyUS

Tx 70

And segments E1EDK04 and E1EDP04 are populated with Tax jurcidiction code (txjcd) and tax code(MWSKZ)

Any help is appreciated

Regards,

Rhea.

Not what you were looking for? View more on this topic or Ask a question