I have a an emergency issue in VF02. after generating S.Order and VL01n, VL02n and VF01 respectively. in VF01 system is able to generating the billing document but where as in FI it is not generating the FI doc.
1. its a US comapny code
2. i have assigned the GL accouts in VKOA
3.configured tax jurisdiction also in OBCO and OBCP.
I am getting the following error as
"Tax jurisdiction code at lowest level not transferred"
Message no. FF793
this error message is given.
Please tell me how to generate FI doc in Fi.