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I Doc type INVOIC02

Former Member

‎02-01-2007 10:07 AM

0 Kudos

Hi,

We are using INVOIC02 I Doc type for intercompany transactions.

Whenever we have an intercompany transaction within the country the IDoc was created successfully.

When we have an intercompany transaction for export customer, IDoc was created, but the accounting document in IDoc is not created. It is throwing a messaage no F5 566: specify tax jurisdiction key. We are maintaining the tax jurisdiction code in customer as well as supplying company.

What will be the reason for the error message. the message type is INVOIC.

Can any one throw light on this issue. Urgent yaar

bye

Venkat.

2 REPLIES 2

Former Member

‎02-02-2007 11:50 PM

0 Kudos

hi Venkat ,

For foreign trade there is a message type EXPINV for export invoice.

and IDOC EXPINV02 .

Do check into this message type for export customer.

Reward if helpful.

Former Member

‎03-16-2007 9:36 PM

0 Kudos

Vankat, do you have the jurisdiction code data in IDOC segment E1EDP04 ? If not, make sure you are maintaining tax conditions (and related output tax codes) for the intercompany billing document - even if there is no tax applicable. If you do not have the tax condition records on the intercompany billing, you will not have the jurisdiction code data in IDOC segment E1EDP04.

Christian