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Problem in Releasing billing document to accounting

Financials (FI, CO, TR, EC)

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Problem in Releasing billing document to accounting

Postby Vijayendra on Tue Oct 09, 2007 6:54 pm

Hi Guys,

I have a billing document and i am trying to release it to accounting but we are not able to do it. We are getting an error

System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder TAX2
Message no. FF769

We are on SAP ECC 6.0.

any idea how to resolve this issue? I have looked into many OSS notes but was not able to find anything close.

Cheers
VJ

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Postby Stephen Dawson on Wed Oct 10, 2007 12:39 pm

Does this happen all the time?

I am guessing no.

What is different about this document? Ship to another country, perhaps?
Stephen
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Postby Vijayendra on Wed Oct 10, 2007 1:03 pm

Stephen Dawson wrote:Does this happen all the time?

I am guessing no.

What is different about this document? Ship to another country, perhaps?


Hi

Yes this happens all the times. We checked the Ship to party and the Tax jurisdiction is maintained in the customer master.

Cheers
VJ
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Postby Stephen Dawson on Wed Oct 10, 2007 4:05 pm

What country is this in?

Look at the billing document and check the analysis and see what tax code and jurisdiction code the pricing procedure is coming up with.
Stephen
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Postby Leberman on Thu Oct 11, 2007 12:48 am

use VFX3, it gives a diagnosis & a solution.
Kind Regards,

Leberman
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Postby MA on Thu Oct 11, 2007 4:45 pm

Did you consider OSS :shock:

note number 777314 8)
The Doc's gonna see you naked anyway ::Wannabe Naked fool::
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