Symptom
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"
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Open the Manage Billing Documents app
Select the billing document
Choose Post
Cause
- The tax jurisdiction code is not maintained in the customer master data of the ship-to party assigned to the billing document
- 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
Resolution
- 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
- Create a cancelation invoice and create a new invoice
See Also
3098094 - Billing document is not releasing for accounting due to Tax Jurisdiction issue - SAP S/4HANA Cloud Public Edition
Keywords
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