on 2017 Oct 13 4:17 PM
Dear Team,
We are working on SAP Central Finance 1709.
Issue - we have same settings for country between two company codes of source and target, also we have the same Tax Procedure assigned and to each other, we also have same ISO code char + ISO Code Numeric 3-Char also same assigned, but than too we keep on receiving above error for all MIRO related docs coming from our Source system.
Please guide.
Request clarification before answering.
It would have been ideal had you shared the screen shot of the two company code settings which you were referring. Also, did you try to post the MIRO in debug mode and if so, you should have identified as to why system is triggering that message. What is the message number for this long text.
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