on 08-17-2010 6:05 PM
Hi All,
I am getting following error whil posting billing document in to accounting.could any one suggest this how to resolve.(we are maintaining condition type UTXJ Value is zero)
ERROR;Tax jurisdiction 0 has incorrect length.
Hello;
Please be aware that if shipping from the US to a non juristiction
country the system should take a dummy jurisdiction code from the OBCL
transaction.
You have the situation that the product will be delivered from 'US'
to country 'BR'. If both countries are using the tax jurisdiction
functionality then it could be that the length is different in these
countries as a solution in that export case the default tax
jurisdiction code from OBCL will be taken. Please check this.
Please also check the tax configuration in transaction FTXP.
Please ensure however that for each revenue line passed to accounting
that a tax line exists also otherwise error FF805 will be generated.
The tax code will be transferred to the conditions according to the
description of note 112609 - - therefore statistical items will not be
passed to accounting, and conditions with condition base value that is 0
are not passed to FI either.
IN SUMMARY:
-> There must be at least a revenue line for each tax line.
-> For each revenue line containing a certain tax indicator there
must be a tax line with this indicator.
-> If a tax condition has base value = 0 OR is inactivated OR is
statistical => then it is not passed to FI.
I hope it can help you.
Regards
Ruy Castro
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