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How to delete tax code error during Sales Customer Creation through ABAP BADIs for document checking or configuration?

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Hi Experts,

 

In SAP MDG->Home Sales and Fin Requester->Sales Customer Creation, standard behavior requires a tax jurisdiction code to be maintained  in configuration. If there is nothing maintained, the error Message no. "TAX_TXJCD 100 - No unique jurisdiction code cannot be determined" is shown. For some particular markets we do not require a tax jurisdiction. Is it possible to delete this error? Is this possible?

 

Follow-up questions:

1. Can this be done through configuration?

2. If not can this be done through ABAP BADIs? Is there a BADI available for this?

 

Thanks in advanced,

Jack Rockefeller


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