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.
Ariba Network Integration for SAP Business Suite
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
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