When creating Payer's Invoice through T-code ISJP_CR, below error happened.
ISJP608 Accounting document created for tax adjustment was not updated
ISJP613 Tax adjustment posting for monthly invoice **** $M******** failed
ISJP610 Error occurred. Payer **** blocked for further invoicing in company ****.
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
ISJP608, ISJP613, ISJP610, Invoice Summary, tax adjustment , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
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