on 03-05-2008 1:11 PM
hi all,
during creation of F2 invoice , finding following message
: " tax jurisdiction code cannot be transferred at lowest level"
unable to process it.
pls suggest
Please elaborate your problem.
Is tax jurisdiction defined for the company/country you are processing the invoice for ?
Check the tax jurisdiction settings in the IMG ( transaction OBCO ) and make sure that this is properly assigned in your business partner master data.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.