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