SAP Knowledge Base Article - Preview

2741908 - Error while releasing the accounting document from Billing.

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Tax account determination, account determination, 100297, 101016, tax, cloud, ftxp, 100297, 101016,billing, SD to FI, FIORI, APP, FI-GL-GL-F. , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

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