How To Fix VF135 - Deviating country where taxes are levied in document &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 135

• Message text: Deviating country where taxes are levied in document &1 &2.

What causes this issue?

In the standard system, the field 'tax country' is filled with the
country of the delivering plant. This field is used in the calculation
of taxes as the country of departure. It is now possible that, if the
system is modified in USEREXIT_PRICING_PREPARE_TKOMK in program
RV60AFZZ, this tax country (TKOMK-ALAND) is supplied with different
data. Due to the fact that the standard print program works with the new
field, the field VBRK-LANDTX should be supplied with data according to
the same logic, as part of the system modifications in the billing
document.

How to fix this error?

Due to the fact that the standard print program works with the new
field, the field VBRK-LANDTX should be supplied with data according to
the same logic as the field TKOMK-ALAND, as part of the system
modifications in the billing document.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF135 - Deviating country where taxes are levied in document &1 &2. ?

  The SAP error message VF135 "Deviating country where taxes are levied in document &1 &2" typically occurs in the context of billing documents, particularly when there is a mismatch between the country specified in the document and the country where the taxes are actually being levied. This can happen in various scenarios, such as when the billing document is created for a customer in a different country than where the goods or services are being taxed.
  
  Cause:
  
  Country Mismatch: The country specified in the customer master data or the sales document does not match the country where the tax jurisdiction is set up.
  Tax Configuration: The tax configuration in the system may not be set up correctly for the countries involved.
  Incorrect Master Data: The customer or vendor master data may have incorrect country information.
  Document Type: The document type being used may not be configured to handle cross-border transactions correctly.
  
  
  Solution:
  
  
  Check Customer/Vendor Master Data:
  
  Verify the