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Reply from wnash7658 on Nov 14 at 1:30 AM Check OBCL and just verify in OX02 that a jurisdiction code exists against the company code (address details). Also does the vendor have a jurisdiction code assigned (FB60).
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Waza
| | | ---------------Original Message---------------
From: kapyt
Sent: Monday, November 12, 2012 11:28 AM
Subject: Specify a Tax Jurisdiction Key in FV60
Hello SAP gurus!
We have configured automatic tax calculation for t-code FV60 where tax category U1 A/P Use Tax is used to calculate use tax. In the relevant tax accounts we also checked posting without tax allowed. Despite that, when FB60 is used and tax jurisdiction code is left blank, the system gives error message F5566 Specify a tax jurisdiction key. Does anybody know what needs to be done to get rid of this message? This used to work and we only received a warning 'G/L account is relevant to tax; check code' which we could by pass. However, as soon as we attempted to post a regular journal entry via t-code FB50, the warning message became error message F5566. This is quite puzzling..
Thank you all! |
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