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"
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Environment
SAP S/4HANA Cloud Public Edition
Product
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
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