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Hola
Este es un mensaje estandar, es un issue de tax jurisdiction
Pueden ser los siguientes casos:
1) Level Plant: tax jurisdiction at the time plant definition
2) SD level: We maintain at VK11 t.code
3) Fi level: Spro-FA-FAGL-Tax on sales or purchases-define tax jurisdiction
Lo que esta haciendo el mensaje es ir a la siguiente funcion, sino encuentra valor da el error: FI_TAX_GET_TXJCD_FROM_KNUMH, los datos los esta obteniendo de la siguientes tablas:
bset-txjcd
komv-knumh
T001-BUKRS
Mira la siguiente nota que te dara una pista:
You enter a document with tax jurisdiction code and unplanned delivery costs. You want to enter a separate G/L account item for the unplanned additional costs; Customizing: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Configure How Unplanned Delivery Costs Are Posted. When you simulate or post, the system generates error message FF769 'System error in routineFI_TAX_GET_TAXJCD_LEVELS error code 2 function builder &'.
Saludos,
Paola
Solution:
In Customizing, enter a default tax code and a tax jurisdiction code for unplanned delivery costs. (Transaction: OMR2, Customizing: ->Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Maintain Default Values for Tax Code)
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