When processing an intercompany billing document with IDOC output, an error message: Specify a tax jurisdiction key is returned.
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- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
- Tax Jurisdiction is maintained in app Maintain Business Partner (APP ID BP)
- In App Manage Your Solution -> Configuration Your Solution
Application Area: Finance, Sub Application Area: Accounts Payable, Item Name: Intercompany billing, Configuration Step 3. Make Settings for Posting (SSCUI ID 102462)
Select ' Tax Jur.Code Transf.' checkbox for Receiving Co Code and Account Detn Group
This note is cloud relevant.
F5566, 16T, E1EDP04, E1EDK04, V_FAP_T076S, EDITXJ, 102462 cloud, IDOC, FIORI, Jurisdiction, T076S, FAP_T076S, REC_COM_CODE, ACC_DET_GRP, EDITXJ, Inter Company billing, intercompany, BP, 1MX, Message Dashboard AIF, INVOIC02, TXJCD, EDI , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem