04-23-2009 9:14 PM
I am trying to post an inbound 810 using FM IDOC_INPUT_INVOIC_FI and I keep getting the follwoing error message F5 566 - Specify a Tax Jurisdiction Key. I am using IDOC Type INVOIC01 and I am populating the E1EDK04 and E1EDP04 records. I have entries in OBCA, OBCB, OBCD, and OBCE. Can anyone point me in the right direction as to what I am missing in my IDOC?
04-23-2009 9:26 PM
04-23-2009 9:29 PM
I am populating the field TXJCD in both the E1EDK04 and E1EDP04 records.
04-23-2009 11:23 PM
Give details like depature country and Tax type and Tax class fields
Sample code
WA_TAX-DEPCOUNTRY = 'NL'.
WA_TAX-TAX_TYPE_1 = 'YMWS'.
WA_TAX-TAXCLASS_1 = '1'
Hope it resoleve your problem.
_Manish
04-24-2009 10:11 AM
check if you need to apply convertion exit for that field. it may not be in proper format in IDOC.
04-24-2009 4:13 PM
Can any of you provide me with what you are passing back on your IDOC?
05-04-2009 10:01 AM
Hey Mazurek,
Can you please update this thread with the solution? Iu2019m having the same issue.
Since your thread is not too much old and it is closed (Answered) as well So can I look forward to hear from you?
Cheers
04-30-2012 11:08 AM
Hii,
I can see you have an answer for this issue. Please share as I am facing the same problem
04-30-2012 1:40 PM
Subhrajit:
In order to resolve my issue I am using IDOC type INVOIC02, and I am populating the E1EDK04 or E1EDP04. Instead I am populating the E1EDP30 using a qualifier of 48 and passing the appropriate profit center.