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SAP Knowledge Base Article - PreviewSymptom
When creating customer billing from an intercompany sales order outbound delivery, we hit the error "Tax code S0 in procedure TAXUSJ is invalid. Message no. FICORE704".
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Product
SAP S/4HANA Cloud 2208
Keywords
KBA , SD-BF-TX , Taxes , SD-BF-TX-2CL , Taxes (Public Cloud) , Problem
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