SAP Knowledge Base Article - Public

2676907 - Tax Jurisdiction Codes differ in Point of Sales Transaction and in Financial Notification


You see that the Application log of Data Flow Verification Result shows the error message

Tax Jurisdiction Codes differ in Point of Sales Transaction  and in Financial Notification.


SAP Business ByDesign

Reproducing the Issue

  1. Go to the Application and User Management Work center.
  2. Go to the Business Data Consistency view.
  3. Go to the Data Flow Verification Results subview.
  4. Show All Results and Find Result ID.
  5. Click on Result ID and Go to Original Run Application Log.
  6. Click on Application log ID and Go to Results.


The error message occurs as the Tax Jurisdiction Code entered by the user in Point of Sales Document differs from the Tax Jurisdiction Code being fetched in Journal Entry/Accounting Notification.

This happens when Third Party Software VERTEX is scoped. Tax Jurisdiction Codes will be redetermined according to the Postal code that will being sent from Business By Design to VERTEX.Hence,the Tax Jurisdiction Code that will be shown in Journal Entry will be different to the one shown in Point of Sales Document.


These Data Flow Verification Results can be closed as the financial posting have been posted with Valid Tax Jurisdiction codes from VERTEX.

Kindly note that the Data Flow Verification Results cannot be stopped.


"Tax Jurisdiction Codes" "Point of Sales" "Financial Notification" , KBA , point of sales , tax jurisdiction codes , financial notification , AP-TTE-TC , Tax Calculation , Problem


SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign 1808