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Relasing invoice doc to accounting - Tax jurisdiction error

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when trying to release the invoice document to accounting in VF02, I encountered the following error:

"SYST: Tax jurisdiction code at lowest level not transferred"

Message no. FF793

Diagnosis

The application has not transferred the tax jurisdiction code at the lowest level (TXJDP) to the Accounting interface.

any inputs on how to solve this error....

regards

devesh

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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Dear Devesh

Check note 1078590

thanks

G. Lakshmipathi

Answers (1)

Answers (1)

Former Member
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Hi

if you are using the CIN scenario you need to maintain the tax jurisdiction codes for the customer

regards

srini