INVOIC01

[Former Member]

Hi,

I am working on INVOIC01 inbound idoc, when I am testing we19 I am getting errors

Messages from IDoc processing can be found in application log

or

Enter tax juricdiction code

or

Assigning a new tax key for 70 and VAT not possible

I know this is something with the configuration in OBCD tcode.

And my entry in obdc is

partn typeLI

partner no 200004

ctyUS

Tx 70

And segments E1EDK04 and E1EDP04 are populated with Tax jurcidiction code (txjcd) and tax code(MWSKZ)

Any help is appreciated

Regards,

Rhea.

[former_member70391]

Hi,

The entry in OBCD should be as follows,

LI 222222 01 10.000 US V6

Could you please try and let me know.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Hi,

Tried that also but still same error. Otherthan E1EDK04 and E1EDP04 segments do we need to populate tax details in any segment ?

b'coz when debug i see that txjcd is not gettting populated in the internal table which creates invoice .

Please any suggestion.

Thanks,

Rhea.