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SAP Knowledge Base Article - PreviewSymptom
Invoice Summary Japan product and bank charge payee is on for the customer. When importing bank statement, error message FS 214 "G/L account ***** requires a valid tax code" occurs.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
tax code, electronic incoming payment , KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem
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