on 03-23-2012 12:18 PM
While Invoice Creation through ERS getting error message " Tax code not valid for jurisdiction code" . Why is this error message appearing and what is the fix for this issue.
Please advise .
Regards
Milesh.
Check SAP Note 740854
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Hi milesh,
Please check your customizing settings for the following transactions
FTXP ->make sure that you have configured the tax code and
tax jurisdiction combination that you are using.
FS02 ->make sure you have a value mantained in the tax category
Please ensure that you have taken off the j.code from the following
places,
> In OBCO
> SPRO > FI > Global settings > Assign taxes for non taxable transaction
> Enterprise structure > Define Company code & Plant.
> SPRO > MM >LIV > Default values for tax codes
> Vendor master
> Excise defualts table
regards,
lalita
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