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RE:[sap-log-sd] Tax code error failing to generate accounting document via SD invoice

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Posted by Jason Barton (Billing Functional Consultant - Team Lead)
on Aug 13 at 1:07 PM 		Mark this reply as helpfulMark as helpful
Do you have an entry in FTXP for tax code O0 and the applicable jurisdiction code in play? If you are shipping out of country, then I am guessing you might be driving the jurisdiction code off the plant as to which those goods are leaving from? Is your tax condition record on the SD side set at Country/State/Customer Classif.1/Material Classif. 1? Just need some more details and can probably help you out.
Thanks,
Jay
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