When create monthly / payer summarized invoice with auto tax adjustment posting in T-code ISJP_CR ( Program ISJPINVSUM14 ) , the process is terminated with error ISJP699 - "Parameter error" and ISJP613 - "Tax adjustment posting for monthly invoice &2 &3 failed". You may see error ISJP610 - "Error occurred. Payer &1 blocked for further invoicing in company &2" too in the log.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
ISJP 699, ISJP_699, ISJP-699, ISJP 613, ISJP_613, ISJP-613, ISJP 610, ISJP_610, ISJP-610. , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
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