Non PO invoices sent for Approval - getting error message - Tax Jurisdictio

Hi Experts,
Our clients have just upgraded from SAP 4.6C to ECC 6.0 and when the Non -PO invoices are sent for approval the user is getting the below error message.
'Specify a tax jurisdiction key' - Message no. F5566
Could any one suggest what the reson could be.
Answers would be suitably rewarded.
Thanks in advance,
Manish Singhi
E- [email protected]

Hi,
Can anyone suggest on this.
Thanks,
Manish

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