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SAP Knowledge Base Article - PreviewSymptom
When posting a billing document to financial accounting, you see an error message stating that "G/L Account XXX requires a valid tax code".
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Product
SAP S/4HANA Cloud Public Edition 2502
Keywords
release, accounting, posting, billing document, G/L, tax code, financial, VF01, VF02, Manage G/L Account Master Data, S/4Hana public cloud , KBA , SD-BIL-2CL , Billing (Public Cloud) , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem
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