Symptom
During the automatic invoice generation step in the 5HP process, the supplier invoice is posted to an incorrect account, resulting in a tax-related error displayed in the "Monitor Value Chain" app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
5HP, intercompany billing, supplier invoice, header tax, pricing procedure, PIC1, PI01, print type, value chain, tax transfer, advanced intercompany, MRM_VCM , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem
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