SAP Note 48119 - MM-FI: Tax check with incorrect company code

Component : Financial Accounting - Preparation for Consolidation

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 :

166880Incorrect tax company code in FI document
124898MB1B: FS214: 'G/L account requires valid tax code'