Solution : https://service.sap.com/sap/support/notes/1385671 (SAP Service marketplace login required)
Summary :
When both the invoice summary and new general ledger are active in SAP for Japan, attempting to create a monthly or payer's invoice prompts the ISJP610 error, preventing invoice creation. This issue occurs because the system cannot assign a default profit center for the invoice summary tax adjustment postings due to a lack of predefined splitting rules or inheritance options. Resolution requires manually setting a constant as the default profit center for cases where processes are not assigned. Refer to SAP Note 1085921 for further guidance on splitting methods and constant definitions.
Key words :
components fi-gl general ledger accounting priority correction, customer component xx-csc-jp japan, legal function validity software componentfrom rel, invoice summary raises message isjp610, medium priority category correction, invoice summary tax adjustment posting, / __%pdfstyle%__font-size, __%pdfstyle%__ / } symptom, sap notes 1085921 document split, general ledger
Related Notes :
| 1085921 | Document split |