Solution : https://service.sap.com/sap/support/notes/166880 (SAP Service marketplace login required)
Key words :
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
Related Notes :
| 325427 | FF759 for Transaction MB1A w. several company codes |
| 137820 | FF747 for cross-company transactions in MM |
| 124898 | MB1B: FS214: 'G/L account requires valid tax code' |
| 48119 | MM-FI: Tax check with incorrect company code |
| 36353 | AC interface: Summarizing FI documents |