SAP Knowledge Base Article - Public

3098094 - Billing document is not releasing for accounting due to Tax Jurisdiction issue - S/4HANA Cloud

Symptom

You are trying to Release Billing document to Accounting and faces the error message: "Document & company code & require you to enter a Tax jurisdiction code"

Environment

SAP S/4HANA Cloud

 

Reproducing the Issue

1. Open Manage Billing Documents app.

2. Select issued Billing Document.

3. Try to Post document, check error message: “Document & company code & require you to enter a tax jurisdiction code “

Cause

You cannot enter a Tax code without a tax jurisdiction code in the company code mentioned since the calculation procedure requires you to enter the jurisdiction.

Resolution

Add the Tax jurisdiction code to the Tax code in Define Tax Codes for Sales and Purchases Manage your Solution configuration step - 101016.

Keywords

Tax Code, Post, Billing document, Accounting. , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem

Product

SAP S/4HANA Cloud all versions