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Change Invoice Document

Former Member
0 Kudos

Hi All,

Our customer converted all existing PO's from SAP jurisdiction code (9 digits) to vertex jurisdiction code (10 digits). MM Invoice was already posted before conversion. So, this old invoice contains old jurisdiction code. While reversing the invoice (using MR8M) we are getting the following error:

Error in external tax system: Line: 0 - 0440 TxJCdSTIO The fleximap module

Message no. FS861

Can anyone help me in how to reverse the the existing invoice with old jurisdiction code? What is the standard process to

handle old invoice cancellations after vertex conversion?

Thanks,

Ram

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198650
Active Contributor
0 Kudos

Hi Ram,

Instead of reverse the invoice, you can post credit memo against the invoice. In that case you can post with new tax code.

Regards,

Mukthar

former_member215917
Active Participant
0 Kudos

Hi,

We have similar scenario in our project. Can you please share how did you fix the issue and how did you convert all data?

Thank you.

Gouri.

Former Member
0 Kudos

Hi,

I am also getting same error for cross company ( Us and Canada) entry in SAP. If you have solved this then could you please share?

Thanks