on 12-14-2016 10:50 PM
This is an error we are getting trying to get our Export Invoices to Post --- and this is for a Brazil implementation in our Development environment. My OBCL record has been created with the input tax code, output tax code, and put in a valid Brazil jurisdiction. I did find notes 1571458 / 1569108 but didn't see what we really need to do. My export customer does not have a tax jurisdiction code filled in -- Bolivia is the country and we made a region of IT (international) but don't have the txjcd in this case. I am trying to get this working here in dev, but note in our quality environment, we are getting an error "default txjcd is not filled in the table t001" for this scenario. I notice my OBCL record here does not have the txjcd defaulted.
Please see KBA 1672122 - Error message FF799 when release SD invoice to accounting
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