3578642 - Central Finance: During document replication Tax Code is not being mapped

During the replication process in Central Finance, a tax code mapping is not happening, as can be seen that an error message like the following happens:

Tax code & in procedure & is invalid
FICORE704

System Response

Procedure
Check and, if necessary, correct the entry.

Procedure for System Administration
If it is not an input error, check and possibly change the system settings.

To do this, choose Maintain entries (F5).

1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required.

However, Tax Code mapping is maintained in the system.

Target System:

• Financial Accounting (FI)
• SAP S/4HANA 
• SAP S/4HANA Cloud Private Edition

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