SAP Note 166880 - Incorrect tax company code in FI document

Composant : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/166880 (Connexion à SAP Service Marketplace requise)

Mots Clés :
cross-company code goods movement, additional key words mb01, incorrect tax company code, receiving company code, valid tax code', error messages fs214, goods movement, bseg-stbuk, accounting document, line items

Notes associées :

325427FF759 for Transaction MB1A w. several company codes
137820FF747 for cross-company transactions in MM
124898MB1B: FS214: 'G/L account requires valid tax code'
48119MM-FI: Tax check with incorrect company code
36353AC interface: Summarizing FI documents