Solution : https://service.sap.com/sap/support/notes/113901 (SAP Service marketplace login required)
Key words :
financial accounting --> financial accounting global settings --> tax, sales/purchases --> posting --> assign tax codes, system generates error message fs214 ', financial accounting define, accounting document generated, generate tax postings, support tax postings, system automatically sets, valid tax code', required tax code
Related Notes :
| 518368 | FAQ: Valuation for the purchase order |
| 385127 | SD/MM: Process for tax-exempt transactions changed |