Symptom
When creating an incoming invoice using transaction MIR7 or app "Create Supplier Invoice", system displays error message FICORE704 - 'Tax code & in procedure & is invalid' upon parking the document.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FICORE704 , "FICORE 704" , KBA , ficore 704 , ficore704 , MM-IV-LIV , Logistics Invoice Verification , Problem
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