Diagnosis

112333444555666789AABBCCD
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The following data has been provided as a key for J_1BAG :
11 2 333 444 555 666 7 8 9 AA BB CC D
! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! !_ Special Stock Ind.
! ! ! ! ! ! ! ! ! ! ! !_ Industry Material
! ! ! ! ! ! ! ! ! !_ Industry Partner
! ! ! ! ! ! ! ! !_ Return
! ! ! ! ! ! ! !_ Own Production
! ! ! ! ! ! !_ Material Usage
! ! ! ! ! !_ Country Business Place
! ! ! ! !_ State Business Place
! ! ! !_ Country Partner
! ! !_ State Partner
! !_ Direction
!_ Item Type
The country and state of the business place and of the partner areanalyzed and combined into one indicator for the CFOP DeterminationTable. The values which are possible are :

• 0 - Same State


• 1 - Different State


• 2 - Different Country

The message will appear for a service material for which ISS is paid, aslong as no SD tax code is entered that is relevant to ISS.

Procedure
Enter a CFOP manually or update the CFOP determination table when allparameters are filled. If the material is a service material for whichISS has to be paid, you must enter an SD tax code that is relevant toISS.
If necessary, change the CFOP of the sales order .