Hi All,
I tried to create a billing document. The document is saved but Acconting document is not get generated.
So I tried to release to accounting. Ther I got an error"
System error in routine FI_TAX_GET_TXJCD_LEVELS error code 2 function builder
TAX2"
How to solve this?
I have maintained jurisdiction code for the sold to party as well as ship to party in the customer master record.
Please help me out
Thanks,
Anbazhagan E