I am using API method vmd_ei_api=>maintain to create Vendor master.
After execution of method below error message is returned:
Message type - E
ID - TAX_TXJCD
No - 101
Message - No jurisdiction code could be determined
When I create Vendor record manually through XK01 with same data which I pass to method ,
it gets created without entering Tax jurisdiction code.
I checked configuration, field Tax Jurisdictn is optional. If anyone has faced similar issue
please help me.