Solution : https://service.sap.com/sap/support/notes/48119 (SAP Service marketplace login required)
Key words :
additional key words mb1b mr1m ff713, separate logical transaction accit-logvo, error ff713 occurs, cross-company transaction, tax category field, taxes allowed' field, default tax code, cross-company transactions, program error solution, incorrect company code
Related Notes :
166880 | Incorrect tax company code in FI document |
124898 | MB1B: FS214: 'G/L account requires valid tax code' |