Solution : https://service.sap.com/sap/support/notes/306506 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where creating a billing document from a country with tax jurisdiction to one without causes an error (FF769) during its transfer to financial accounting. This error stems from a program fault. Resolution involves implementing specified notes sequentially, omitting Note 380158 initially. Amendments in Transaction OBCL for default jurisdiction code and creating function module FI_TAX_GET_DEFAULT_TXJCD in function group TAX2 is essential. Ensure the jurisdiction code includes only the state level.
Key words :
routine & error code & function builder &, create function module fi_tax_get_default_txjcd, additional key words ff769, function group tax2, systemdisplays error ff769, default jurisdiction code, stored jurisdiction code, affected company codes, countrywith tax jurisdiction, tax jurisdiction
Related Notes :
| 445004 | Incorrect tax jurisdiction code in export billing document |
| 400766 | Changes in accounting interface for Release 4.6 |
| 380158 | Jurisdiction code for export business transaction |
| 361843 | M/AM: Error FF769 during release to accounting |
| 304215 | Error message FF776 during transfer to accounting |
| 207619 | No aggregation of tax items in FI |
| 166898 | Tax jurisdiction level is not transferred |