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SAP Knowledge Base Article - PreviewSymptom
For some Condition Types the system is determining wrong Tax Codes.
During the release of the DownPayment billing document, the system shows the error below:
FICORE704 - Tax code XX in procedure XXX is invalid
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Product
SAP ERP all versions
Keywords
Invalid, Tax Code, Condition Type, Argentina, FICORE704, Sales Order, Billing, Release DownPayment. , KBA , FI-LOC-SD-AR , Argentina , FI-LOC-LO-AR , Argentina , Problem
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