on ‎2020 Sep 23 3:19 PM
Good afternoon,
thanks for the opportunity to post questions there.
As part of the S4 HANA introduction we are testing the transaction WB2R_SC that is used to settle customer condition contracts. However, we are experiencing an error here:
The account itself is set to accepting any tax code.
Is there some further customizing configuration for defining a tax code for the settlement transaction?
Many thanks!
Best wishes,
Fabian
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