INVOIC idoc error 51due to "Enter a tax jurisdiction code"

[Former Member]

Hi Expeets

We use INVOIC for automated MIRO for an interco STO.

Th idoc is unsuccessful due to message "Enter a tax jurisdiction code"

The tax jurisdiction code is already there in PO item and it is getting determined in MIRO item when we manually create invoice.

Please guide me to avoid this error with Idoc.

thanks

ramSiva

[PeterJonker]

Did you try reprocessing the IDoc with the taks jurisdiction code filled ?

It might be that this is a mandatory field in the IDoc processing module.

If it works when you fill in the taks jurisdiction code then you need to adjust the IDoc processing module in a user exit or write your own processing module where you first read this code from the PO.

[Former Member]

Hi Peter

Thanks for your response.

My understanding is that, ths TXJCD will be fetched directly from PO item in MIRO and no update in Idoc. Since when I attempt manual MIRO, it is evendenced.

In this context, i am surprized why this validation happening when processing Idoc.

Please share your thoughts.

Warm regards

ramSiva

[PeterJonker]

Hi ramSiva,

You will need to do a test with the IDoc to see if it is processed correct when you fill the tax jurisdiction code. Then you will now that you need to adjust the code for processing the IDoc.

If it still goes wrong then there is something else incorrect.

I am not a functional consultant, but maybe these are customizing settings where the taks code is made mandatory. Check with your functional consultant, maybe he knows the rules for this field in relation to customizing settings.

[Former Member]

Hi Ram,

Facing the same error.Did you find the solution?

Regards,

Naveen

[Former Member]

Hi,

facing the same error. Any solution?

Regards,
Enrico.

[Former Member]

Hi all,

I could solve the problem by entering the tax jurisdiction code in the customer master.