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Former Member
Sep 09, 2009 at 09:09 AM

F-02 Docment posted for cross company code TAX

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Dear Experts ,

Can you please explain me ,

when i posted docment in F-02 for cross company code postings that is Dr for 1150 company code and credit for 5500 company code ,

1] i need to enter tax code is YY is same to both company codes 1150 & 5500

] i need to enter tax jurisdiction code for company code 1150 is 1254693 and company code 5500 is 4525658

when i enter these two Tax jurisdiction code system shows error when i saved error message # FF 744

ERROR MESSAGE BELOW

[ The jurisdiction codes entered on the individual line items have different controls for determinating the cash discount base amount (upper level and ).

This is not allowed within a document.

Procedure

Please correct the entered jurisdiction code (if not correct) or if need be, post the transaction to two single documents.

Can you please help me how i enter postings in F-02

Regards

Bhaskar