Incorrect Tax Juridiction

[RatneshSisodiy1]

Hi Experts,

In VF03, for a invoice, tax jurisdiction field VBRP-TXJCD is being calculated incorrectly.

Document Flow is Standard Order> Outbound Delivery> invoice.

when I enter invoice number in VF03...Press Enter...Click on one of the item...scroll down and see the field Tax jurisdiction. it's a random value 45342343 rather than what it should be.

previously we had the correct Tax jurisdiction for all invoices..but suddenly Tax jurisdiction is being calculated incorrectly.

need your urgent help...appreciate your quick response.

Thanks in advance.

Ratnesh

[gomatheeswaran_palaniappa]

Hi,

Please check the jurisdiction code in following places and check if anyone matches.

1. T001 table for the company code

2. Plant config settings

3. Ship to party master record

4. User exits in billing (Search for the field TXJCD)

5. Any external tax system is involved like Vertex, Taxware etc?

Regards,

P Gomatheeswaran