I am using the Sales Order with Order Type OR and my Item category is TAN and i am not able to do the billing as there is a Billing Block in Sales Order Header Tab saying No Jurisdiction Code. When I go there to change mode VA02 even if i remove that block and save it. When i go again to the Sales Order that block appears again. I am not able to remove that particular block.Can you please help me in this. I checked in VOV8, VOV7, XD02 but with no use. Please help me in this.