Good Evening,
The reason why you are getting an error when passing the document to
accounting is because your ship-to partner does not have a jurisdiction
code. The error is correctly triggered since the jurisdiction code is
required when shipping to a jurisdictional country. You can't
post this transaction without a jurisdiction code.
If you maintain a tax jurisdiction code on the customer master,
cancel the invoice and rebill, the document should pass to accounting.
The tax jurisdiction code is maintained on the address data screen.
Please check if there is a jurisdiction code maintained in
the customer master data. If that is not the case, check, if the
tax pricing procedure for the country of the customer is set relevant
for jurisdiction code. If the country of the customer is relevant
(entry for pricing procedure) and the customer master has no jur. code
maintained, the error tells exactly that situation. Then, either the co
should be set to not relevant for TXJCD or the customer should get
that customising entry.
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.
If you have access to OSS notes then please see:
400766 Changes in accounting interface for Rel
112609 How are tax codes transferred to condit
I hope this helps!
Kind Regards,
Martina McElwain
SD Forum Moderator
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