3286144 - "Document &: Company code & requires you to enter a tax jurisdiction code" - SAP S/4HANA Cloud Public Edition

In a domestic business scenario, which has tax jurisdiction active, the billing document can not be posted to accounting due to the error message "Document &: Company code & requires you to enter a tax jurisdiction code"

SAP S/4HANA Cloud Public Edition

Open the Manage Billing Documents app
Select the billing document
Choose Post

1. The tax jurisdiction code is not maintained in the customer master data of the ship-to party assigned to the billing document
2. According to the business partner master data change log, the tax jurisdiction code was not maintained for the respective ship-to party at the time of the invoice creation

1. Maintain the tax jurisdiction code in the ship-to party master data

• Check the Ship-to Party number on the Partners tab of the billing document item
• Open Manage Business Partner Master Data app
• Select the ship to party business partner number
• On the Address tab navigate to the Address Details
• Choose the raw containing the address for which you want to maintain the tax jurisdiction code
  
• On the Address Details page that opens, choose Show More to see the Tax Jurisdiction field
  
• Choose Edit
• Maintain the tax jurisdiction code
• Choose Save

2. Create a cancelation invoice and create a new invoice

3098094 - Billing document is not releasing for accounting due to Tax Jurisdiction issue - SAP S/4HANA Cloud Public Edition

FF775, VBRP-TXJCD, KNA1-TXJCD, KUWEV-TXJCD, VBRK-ERDAT, VBRK-ERZET, XD02, XD03, VF02, VF01, release to accounting, FI, SAPLFACI, SAPLTAX2, LTAX2U22, FUNCTION fi_tax_get_condition_types, i_txjcd, MESSAGE e775 WITH i_bukrs, LV60AA95, VBRK_VBRP_DATENTRANSPORT, vbrp-txjcd  =  kuwev-txjcd , KBA , SD-BIL-IV , Processing Billing Documents , SD-BF-TX , Taxes , SD-BIL-CA , Account Assignment , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions