MRM_PARKED_INVOICE_POST - error type M8 757

[Former Member]

Hi Guys,

I am trying to post MRM Invoices in background using the FM 'MRM_PARKED_INVOICE_POST'.

It's working fine for some of the invoives, but fomr others with US tax related invoices it's giving error

*"Enter a tax jurisdiction code" - error type M8 757.

How do I resolve this ? Any hints will be greatly appreciated.

Regards,

Sandip.

[former_member182371]

Hi,

in table TI_DRSEG you need to fill in field TXJCD.

Best regards.

[Former Member]

HI Pablo,

Thanks for your helpful hint.

But what should be the logic for filling up TXJCD ?

I mean is there any SAP Standard logic ?

Regards,

Sandip.

[former_member182371]

Hi,

if you go to structure DRSEG and search for field TXJCD and double click on component type and then double click on domain TXJCD, in value range tab you will see that value table = TTXJ.

This means that the value of field TXJCD must be maintained in this table.

Have a look at transaction OBCP.

Best regards.

Edited by: Pablo Casamayor on Sep 17, 2009 8:37 AM

[Former Member]

Pablo,

Thanks for your response, it helped a lot.

The TXJCD will be fetched from Company code table T001.

I have awarded the points.

Thanks once again,

Sandip.

[former_member181995]

Are you generating any IDOC's which calling this FM?

[Former Member]

No Amit,

I am using this FM inside a Custom program to post the Invoice in the background.