Key words: MR01, US,  taxes,  jurisdiction code.
Error occurs in a number of cases:
Case 1
1) Entering a vendor invoice.
2) Enter tax code on vendor screen
   but select tax code TAX-EXEMPT
   Do not select "Calculate tax"
3) Tax code and jurisdiction code are copied from the purchase
   order.
4) Simulate or post --> error
   FF718 'Tax code is not maintained for jurisdiction code'.
If you select "Calculate tax" or you do not enter a tax code on the
vendor screen, the error does not occur.
Case 2
1) PO item with tax code TAX-EXEMPT
2) Invoice for PO: change tax code, do not enter tax
   amount, have system calculate tax.
3) Simulate or post -->
   Error  FF718 'Tax code is not maintained for jurisdiction code'.
Solution
Corrected in release 3.0B.
Prior to that and in releases 22A to 22Z, insert the following changes to the code:
Additional key words
MR01 jurisdiction code FF718 TXJCD
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