3655102 - Error occurs in S/4HANA integration when tax codes are mixed in SAP Fieldglass cost sheet

• SAP Fieldglass supports creation of a single cost sheet containing multiple expense line items, each assigned a different tax code.
• When the cost sheet is integrated with SAP S/4HANA, the invoice arrives with only one tax code, as the integration picks one or applies a default.
• The invoice is rejected or parked with an error on the SAP S/4HANA side during the integration process.

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