Funtion Module IDOC_INPUT_INVOIC_FI help

[former_member422932]

I am trying to post an inbound 810 using FM IDOC_INPUT_INVOIC_FI and I keep getting the follwoing error message F5 566 - Specify a Tax Jurisdiction Key. I am using IDOC Type INVOIC01 and I am populating the E1EDK04 and E1EDP04 records. I have entries in OBCA, OBCB, OBCD, and OBCE. Can anyone point me in the right direction as to what I am missing in my IDOC?

[Former Member]

hi,

have you filled a field TXJCD (E1EDK04)?

regards,darek

[former_member422932]

I am populating the field TXJCD in both the E1EDK04 and E1EDP04 records.

[Former Member]

Give details like depature country and Tax type and Tax class fields

Sample code

WA_TAX-DEPCOUNTRY = 'NL'.

WA_TAX-TAX_TYPE_1 = 'YMWS'.

WA_TAX-TAXCLASS_1 = '1'

Hope it resoleve your problem.

_Manish

[Former Member]

check if you need to apply convertion exit for that field. it may not be in proper format in IDOC.

[former_member422932]

Can any of you provide me with what you are passing back on your IDOC?

[former_member181995]

Hey Mazurek,

Can you please update this thread with the solution? Iu2019m having the same issue.

Since your thread is not too much old and it is closed (Answered) as well So can I look forward to hear from you?

Cheers

[Former Member]

Hii,

I can see you have an answer for this issue. Please share as  I am facing the same problem

[former_member422932]

Subhrajit:

In order to resolve my issue I am using IDOC type INVOIC02, and I am populating the E1EDK04 or E1EDP04.  Instead I am populating the E1EDP30 using a qualifier of 48 and passing the appropriate profit center.