on 12-05-2014 5:19 PM
Good day gurus,
As mentioned on my title, I'm having hard time to find the setup for ADRCT and PRSOK values.
This is because upon creation of BILLING, I'm facing an error, "Address does not exist"and "Error in determining taxes".
The billing is executing the BAPI_INVOICE_CREATE and I've seen that it returns the mentioned error.
Note: this for Brazil NF billing.
Also I cant find any exact discussion about this issue, So I decided to open this one.
Your response is highly appreciated.
Thanks
Mark.
First of all, you have not explained as to why you were trying with a BAPI to create an invoice. What is the Business requirement?
The said two error messages should be there for sale order also and I am not sure whether you have checked the "Incompletion Log". Also just by going with that error messages, you can check Sales Organization, Shipping Point & Plant addresses are maintained properly. Similarly, for tax issue, ensure that the tax classification are maintained in customer master and it is flowing in billing document also.
Finally, if you feel that everything is in order, then check with different combination of customer / material.
G. Lakshmipathi
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