on 04-30-2012 9:57 AM
Hi everybody!
I do need your help. There is an inter company IDOC and it is giving error Specify Tax Jurisdiction Key. I have gone through the settings of OBCD, OBCE, and found them correct.
The goods are shipped to a plant (not US) but the payer is from US.
Kindly help me out.
The answer to this issue is in OBCE transaction code there is a checkbox signifying if you can transfer tax jurisdiction code. This box needs to be selected to make the idoc work.
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Dear,
Just check if the Customer master is updated with Tax Jurisdiction key or not. Check in all the partner functions as Tax Jurisdiction key is important for US Country.
Sold to party
Ship to party
Bill to party
Payer
Thanks,
Narasimhulu
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