While trying to post an Invoice Receipt, the system shows the error FF 709, informing that table T030K should be updated with an entry in OB40 with data from condition types that are not used to calculate taxes. For example, IPI0 or ICM0 respective account keys.
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FF 709 FF709 T030K dummy tax code accounting key OB40 IPI0 ICM0 Localization Brazil Localização Brasil MIRO Nota Fiscal Invoice Receipt , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , Problem
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