I am in the transaction XD01 and trying to create a new sold-to-party customer.
While entering the customer's address, when I click on the field "jurisdic. code", system gives the following message and I am unable to proceed further:
Message no. TAX_TXJCD106"
This is for one of the country codes.
For another country code, the error message is as follows"
Message no. TAX_TXJCD104"
Under SPRO->S&D-> Basic functions->Taxes-> define tax det. rules, the tax category "MWST" is assigned to both the above country codes.
Can you please tell me as what configuration/master data needs to be done to overcome this problem?
Regards
P.R