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Billing Document Not getting released to accounts

Former Member
0 Kudos

Hello experts,

We are facing a problem after migration from 4.6 to ECC. When releasing a billing document to accounting we rae getting a error "SYST: Tax jurisdiction code at lowest level not transferred".

We found a note #971515 for the error which said to create the report ZF_CREATE_TXJDP_IN_BSET and execute it.This report is also dumping.

Has anybody come up with this error. Can somebody suggest what this error could be and how to resolve it.

Thanks in Advance

Chethana

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hello

Apply note 971515 and execute the report. Because your problem can be resolved only by application of this note.In case if you are getting the dump for the report after the application of note, speak with basis consultant to look into it,

Regards

Prashant

Former Member
0 Kudos

Hi,

a)when revenue acc determination is not configured properly

b) when the required master data is missing either on customer or material side.

c) incase of any errors.

goto VF02 pute the invoice number

then select this menu path:

Environment->acc. determ. analysis->revenue account

If you browse the subsequent screen (like pricing analysis) you'll find the issue.

Alternatively:

Go to FS00 (Edit G/L Account) and assign a cost element to it in Edit Cost Element tab. Based on the name given to this G/L account you could correctly determine which category under which you could create it as a cost element.

Go to VF02, try clicking on the green flag and the system would throw an error.

Anaylze the error and try out transactions OKB9, VKOA to find out whether you have correctly maintained your entries.

Try running transaction FS00 and see whether the G/L accnt used for determination is valid in that particulat Company Code.

Sometimes the error could also be because the G/L accnt might required to be created as a cost element.

regards,

Siddharth.

Former Member
0 Kudos

Siddharth,

Thanks for the reply.

I have checked and account is getting determined. There is no problem with the account.

-Chethana