How To Fix EB235 - Partial bill procedure not poss. in connection with tax jurisdiction code

EB235 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 235

• Message text: Partial bill procedure not poss. in connection with tax jurisdiction code

What causes this issue?

You have selected the <ZH>partial bill procedure</> as the budget
billing procedure. This budget billing procedure cannot be used in
connection with tax determination via a jurisdiction code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select another budget billing procedure that permits tax determination
via a jurisdiction code. For example, the <ZH>payment plan procedure</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EB235 - Details

• The SAP error message EB235, which states "Partial bill procedure not possible in connection with tax jurisdiction code," typically occurs in the context of billing and invoicing processes, particularly when dealing with tax jurisdiction codes in the SAP system. This error can arise in various scenarios, such as when trying to create a partial invoice or bill for a service or product that is subject to specific tax regulations.
  
  Cause:
  
  
  Tax Jurisdiction Code Configuration: The error often indicates that the tax jurisdiction code used in the billing document does not support partial billing. This could be due to the configuration settings in the SAP system that restrict partial billing for certain tax jurisdictions.
  
  
  Billing Document Type: The type of billing document being used may not allow for partial billing in conjunction with the specified tax jurisdiction code.
  
  
  Incomplete Master Data: The master data for the customer or the material/service may not be set up