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"
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 “
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.
Add the Tax jurisdiction code to the Tax code in Define Tax Codes for Sales and Purchases Manage your Solution configuration step - 101016.
Tax Code, Post, Billing document, Accounting. , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem