on 10-30-2014 8:02 PM
Hi experts,
We have the following requirement:
- When informing a tax indicator (BSEG-MWSKZ) in a ledger account (BSEG-KOART = ‘S’), for a given company code accounting, the system requests the introduction of a Jurisdiction Code (Message F5566 - Specify Jurisdiction Code).
- We would need to inform/fill the (BSEG-TXJCD) BEFORE the system throws this message
- Affected TCODES: all accounting ones (specially FB01, FB50, FB60, FB70 & MIRO)
- See the Steps to reproduce: (see attached file)
So far, we already went through this:
1. FI substitutions (GGB1) are triggered after the message (“Specify a tax jurisdiction key”) appears. Therefore, value is not changed/replaced.
2. We have looked for Enhancement Points that allow us to set a default value for this but, as there are too many validations (FI standard), it happens to be very hard to manage the code.
Could you please help us finding the way of achieving this?
Thanks a lot in advance and best regards,
david
Hello,
This error seems be related with your substitutions. Please check for example if you are changing to a plant without jurisdiction code assigned.
You need check the substitutions that you are doing for this account and verify which one that does not have jurisdiction code assigned.
I hope this helps.
Kind Regards,
Raquel
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