Posted by [IP Address: 203.106.215.32] 'ned' on September 20, 2001 at 01:33:08 EST:
In Reply to: Re: Stuck Invoice posted by [IP Address: 203.106.215.32] 'dozu' on September 19, 2001 at 19:53:48 EST:
Repricing will NOT work.
Worse case scenario is to write a ABAP to update the tax jurisdiction code into the invoice.
Hope this helps.
: try to reprice the invoice
: : Hope someone can help with this problem in 3.1I ...
: : Order created with incorrect ship-to customer.
: : Incorrect ship-to customer does not have tax jurisdiction set up.
: : Invoice created, but cannot be released to accounting. Get error message: "Tax code O0 is not maintained for jurisdiction code".
: : Tax code is set up for the jurisdiction code for that state, but since jurisdiction code is not on order/invoice, it fails.
: : How can I get the jurisdiction code on the invoice? The field doesn't even show up on the stuck invoice, although it is on good invoices.
: : Any ideas?
: : Thanks.
: : Pat