SAP Knowledge Base Article - Public

2728841 - IDOC error message: Specify a tax jurisdiction key

Symptom

When processing an intercompany billing document with IDOC output, an error message: Specify a tax jurisdiction key is returned.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Resolution

  1. Tax Jurisdiction is maintained in app Maintain Business Partner (APP ID BP)

  2. 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.

Keywords

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

Product

SAP S/4HANA Cloud all versions