Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
067 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
The company code group that you have specified contains a company code that requires the specification of a jurisdiction code in connection with the address of the business partner.
You have to specify a jurisdiction code in the contract account if the standard address (or the jurisdiction code address if specified) is in a country for which there is a company code in the company code group that uses a tax calculation schedule relevant for jurisdiction codes.
System Response
Procedure
Specify a valid jurisdiction code. If you are in the contract account master record, select an address for the business partner that contains a jurisdiction code. The code is then automatically transferred to the contract account. If the desired address does not contain a jurisdiction code, add the jurisdiction code to the address of the business partner master record.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
