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Question from Thrivikram on Dec 15 at 3:38 AM Issue in VF02. after generating S.Order and VL01n,VL02n and VF01 respectively. in VF01 system is able to generating the billing document but where as in FI it is not generating the FI doc. 1. its a US company code 2. i have assigned the GL accounts in VKOA 3.configured tax jurisdiction also in OBCO and OBCP. am getting the following error as "Tax jurisdiction code at lowest level not transferred" Message no. FF793 Please tell me how to generate FI doc in Fi. Is there anything else to do? | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |