on 04-08-2011 3:49 AM
Hi Gurus
We have a problem with travel trip expenses while posting to accounting. We got the following error
"First create the jurisdisction code 'JI' at state level " while posting to accounting. We have maintained all the tables including
"no input tax" checked in table V_706D_B." and also the transaction code OBCL to create the jurisdiction code at state level. We got this error after applying the service packs level upto 30. If anyone knows the solution please help me to resolve this issue..
Thanks
Kumar
If this is happening in molga 10 then Jurisdiction code is required. check if you have set that "no input tax" will be use in table V_706D_B."
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