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