FI_TAX_GET_TXJCD_LEVELS error when trying to release billing document.
We are in the process of converting from non-jurisdiction sales tax to jurisdiction sales tax procedure. I have setup our sandbox with the new jurisdiction procedure TAXUSJ and corresponding pricing procedure. So far things are looking pretty good... however. When the user tries to do a release on a billing document, it won't complete and the log shows the error:
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2
I have looked through SAP Notes and found references to this in regards to CRM. We don't use CRM.
I have added jurisdiction codes to the company code and business partners (customers), also sales offices and plant. I have setup the tax codes and the UTXJ condition type with the standard:
UTXJ 0 0 O0
UTXJ 0 1 O0
UTXJ 1 0 O0
UTXJ 1 1 O1
In the previous config, using TAXUS (non-jurisdiction) each of the sales offices was given a tax code, and that is what was used for sale tax. So there are existing (and this is where the release issue arises) documents that use these codes (HQ, SE, NE, SP, etc) rather then O1. Could this have something to do with the error?
Document created in the new jurisdiction config can be released without a problem. It is just occuring with documents created previous to the conversion.
What have I missed in config?
Thanks for any info that may help shed light on this. This is the last stumbling block to converting to the jurisdiction sales tax and we need to get it resolved as soon as possible.