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System does not allow to post invoice in VF02 and gives an error

Active Participant
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Dear Experts,

We are trying to post an invoice to accounts, but we are getting the below error.

This customer belongs to the region Goa

Kindly guide me further

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Answers (1)

Answers (1)

Active Contributor
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If the system is integrated with external tax system, have a look at OSS note 2509872; else, have a look at OSS note 550903