Sales Invoice releasing to accounting

[former_member220721]

Hi All,

We earlier had an issue while posting Sales Invoices.

The accounting document is not created but sales invoices are created.

We tried to release for accounting usinf VFX3 and VF02. We received an error FF799 - Default TXJCD is not eq 1.

I have done some analysis and found that Jurisdiction code is not available in Customer master data.

(tax code is correct)

Now, we have maintained the Jurisdiction code in customer master data - however, still we are getting same error message if we try to reprocess the invoices in VFX3 and VF02.

I feel that Jurisdiction code which we entered in master data is not taken into consideration by the sales invoice.

Could you help how this can be resolved? Is there a way posted invoices can consider this jurisdiction code and post the accounting document?

We have around 100 invoices held up because of this issue.

Thanks,

SK D

[ivano_raimondi · Accepted solution]

Hello,

during invoice creation the system puts the tax jurisdction code of customer in field VBRP-TXJCD.

If you filled tax jurisdiction code after invoice creation, VBRP-TXJCD remains blank. Unfortunately it is not possible to fill it in existing invoices.

Please try to reverse one invoice and recreate it. It should not give the error anymore.

Best regards,

Ivano.