tax jurisdiction error

[Former Member]

we are having field glass integration with S/4HANA it is direct integration, after posting timesheet in fieldglass supplier invoice posting is not happening in s/4hana system. it is giving tax jurisdiction code issue. How to solve this issue, we are getting this log in slg1

[sudipghosh · Accepted solution]

Hello Brock,

You are facing this issue because in supplier invoice posting the cost center you are using doesn't have tax jurisdiction code configured. go to ks02 transaction and go to address tab their jurisdiction field have to be filled with proper data, for you i guess it is blank like below image. After configuring jurisdiction again post invoice it will not give this error and if there is no other issue it ll post your invoice.

Regards,

Sudip

[Former Member · Accepted solution]

Yes today morning we figured it out, Any way thanks.