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TAXINN-Juristiction code

Dear all,

When I am doing dealer invoice, I am getting the following error:

"Jurisdiction code not defined for procedure TAXINN"

I credited the material tab in the material tab and debited the gl account in the gl account. When i am crediting the material, I am getting the above error.

Please suggest.

Thanks & Regards,

A.Anandarajan.

Former Member
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