cancel
Showing results for 
Search instead for 
Did you mean: 

JR1 condition type in tax determination

Former Member
0 Kudos

Hello Experts,

We have a Sales order with 2 lines. The SO was initially created with a US Ship-to party. After delivering line 10,

the ship-to party was changed to foregin address(where line 20) was shipped.

When the invoice is created, we are having an issue in which, the JR1 condition type does not get determined because condition record

is missing. After investigating this, I have found that it is still showing Tax Jurisdiction code for domestic customer.

My question is 2 part-

1. Is it allowed to change Ship-to party in Sales order after Line 10 is shipped, so that Line 20 can be shipped to another Ship-to party?

2. In this situation, how can I make sure that JR1 is determined so that invoice can be posted.

I have attached screenshots for further info.



Thanks,

Ray.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

To answer your question

  1. Yes as long as each line item is not delivered either partially or fully, system will very well, allow you to change the partner function manually at item level
  2. For whatever partner function is changed, you have to ensure that tax condition record is maintained for that combination.

G. Lakshmipathi

Answers (0)