Posted by [IP Address: 204.0.88.13] 'jchang' on September 20, 2001 at 16:34:51 EST:
In Reply to: Re: Stuck Invoice posted by [IP Address: 204.0.88.13] 'ned' on September 20, 2001 at 01:33:08 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 ...
Create a new ship-to party with the correct tax, etc. for that sold-to party, and change it in the sales order. You can change the ship-to party in a sales order by entering through the VA02 or change sales order, then go to the "Goto" menu, then "Header", then "Partners", in that window you change the ship-to party number, and save the doc.
Try to releaseToAccounting the stucked invoice and if it doesn't work, cancel that invoice and create a new one. That'll do.
regards,
jchang
: : : 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