need help in debugging vf03

[Former Member]

Hi,

i need your help in debugging the vf03 tcode. the senariou is as follows.

in vf03 when i enter the billing document no. and press enter and then when i click on parter push button on the application toolbar and then click on ship-to-party item then under the field tax juridiction cde which is refering to txjcd field of vbadr table im getting the value as TAXUSX instead of a 10 digit value which is present in txjcd field of kna1 table for that particular customer.

and this is happening only for few invoice no's not for all.

i think that some where the data is getting changed or not properly communicated for some invoice numbers.

i need help for where to start tracing and how to debug this error out and the flow logic of debugging.

waiting for ur reply

regards,

maqsood

[Former Member]

Hello Maqsood,

Are u using this for Country = US? and also interfacing with external system to calculate the TAX?

[Former Member]

Hi kahan,

frist you have check with your function consultant is there are mataing the TAX for that countary .

and come to debug.

easyt way is take that screen field name(patha pres F1 and technical attributes ) and program name screen name .

then seach that field in that program screen put break-point at that level and run tranction.

stil you facing any problem send more details i will try to help you.

Do Reward points..if found helpful

thaks,

saleem