Error in Invoice 'Company code 1710 requires you to enter a tax jurisdiction code'

[Former Member]

Hi Team,

Whenever I am trying to post any invoice I am getting below error message related to Tax jurisdiction. I have checked all the configuration related to customer master and company code, can anyone help me with any further configuration missing

Regards,

Nitesh Panchal

[Feras_Al-Basha · Accepted solution]

Hello Former Member ,

This is usually due to incomplete customer master data as you have pointed out. The tax jurisdiction code needs to be set at the BP general view. Assuming that this is complete, and the billing document is still not posted then I recommend that you open the billing document using the app "change billing documents" and on the conditions tab click on the button "update" and select pricing type G that is "Copy price elements unchanged and redetermine taxes."

Accordingly, once you do a pricing analysis you should encounter no error regarding missing tax jurisdiction and be able to proceed to posting. Alternatively you could cancel/and re-create the billing document using the Fiori based apps "manage billing documents" and "create billing documents."

Hope this information helps,

Thank you,

Feras

[Former Member · Accepted solution]

Thanks Feras,

The above issue was solved but it lead to new error 'Tax statement item missing for tax code I0' and in tax code-tax rate maintenance option for GL account was not visible

[Former Member · Accepted solution]

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