2507027 - Company code used for processing inbound invoice from Ariba is different than the ref. PO's company code | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2507027 - Company code used for processing inbound invoice from Ariba is different than the ref. PO's company code

Symptom

You observe that problems occurs at ERP invoice posting during processing inbound Ariba invoice due to that the system use not the purchase order's company code.

For example the PO's company code would not have tax jurisdiction active but the one which is chosen by the system has. This could lead to "No tax jurisdiction code found in PO &&& item &&&" (Message no. ARBERP_MAP160) error.


Read more...

Environment

Ariba Network Integration for SAP Business Suite

Product

Ariba Network Integration for SAP Business Suite all versions

Keywords

ARBERP_MAP160, ARBERP_MAP 160, tax, jurisdiction, ARBERP_C_LIVCC , KBA , BNS-ARI-SE-ERP , Ariba Integration Add-On for ERP , BNS-ARI-SE-ERP-BUY , Ariba Integration Add-On for ERP Buy Side , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.