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2852640 - Error FF724 on Intercompany Posting


Error "Tax Entry not Possible" during accounting payables creation through the EDI IDOC INVOIC02 for Intercompany billing

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S/4 HANA Cloud


SAP S/4HANA Cloud all versions


FF724, IDOC, Intercompany, WE02, FF707, 1HO, 1MX,16T, billing, EDI IDOC INVOIC02, tax departure, receiving,destination, country, FAP_T076M, Acquisition tax, reverse change, FF707 , KBA , FI-GL-GL-F , Value Added Tax (VAT) , AC-INT , Accounting Interface , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

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