When a billing document is released to accounting the below error occurs:
For example: "Document 7000000001: No tax rate defined for company code 1700 transaction FTXP WI 8700000000 01/03/2019"
And also the tax account determination is missing.
SAP S/4HANA Cloud
Missing tax setting in SSCUI configurations.
Tax code settings can be done via the below SSCUIs in app "Manage Your Solution".
1. Automatic Account Determination SSCUI 100297.
2. Define Tax codes for Sales and Purchases SSCUI 101016.
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SAP S/4HANA Cloud all versions