First create the jurisdisction code 'JI' at state level

[Former Member]

Hi Gurus

We have a problem with travel trip expenses while posting to accounting. We got the following error

"First create the jurisdisction code 'JI' at state level " while posting to accounting. We have maintained all the tables including

"no input tax" checked in table V_706D_B." and also the transaction code OBCL to create the jurisdiction code at state level. We got this error after applying the service packs level upto 30. If anyone knows the solution please help me to resolve this issue..

Thanks

Kumar

[former_member131723]

If this is happening in molga 10 then Jurisdiction code is required. check if you have set that "no input tax" will be use in table V_706D_B."

[Former Member]

Sally

Thanks for your quick response. As mentioned in my message we have already maintained the table V_706D_B with radio button checked 'no input tax'. We had this problem after we applied the service packs upto 30 level. Please let me know if you have any other solutions.

Thanks

Kumar