The billing documents in Release 2.2 can be transferred to FI. In 3.0, however, the transfer fails with error FF714.
Cause and prerequisitesThe jurisdiction code is used to calculate taxes, that is, the condition types UTXJ, JR1, ...., are entered in the pricing procedure.
In Release 2.2, the condition UTXJ was not stored in the document.
As of Release 3.0, this condition is required due to the link to external tax programs. This tax condition UTXJ causes above error.
Corrected in 3.0B
In Releases before 3.0B, you can correct the error by setting condition type UTXJ to 'Statistic' in the pricing procedure.
Additional key words
VF02, VF02, SD-FI, TXJCD
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