Symptom
- Error on posting supplier invoice: Tax code & in procedure & is invalid in relation to Tax code maintained in configuration activity Maintain Default Values for Tax Codes (ID 101949)
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Environment
- SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
vat code, invalid, supplier invoice posting error, tax code not in procedure, auto-assigned, non-tdt country, custom tax procedure, country-level tax codes, condition type assignment, default vat code, vat configuration, invoice posting, tax code selection list, purchasing tax codes, Configuration Localization Tool (CLT). , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To
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