Member since ‎02-26-2023

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Hello Everyone, Error Message - While posting billing doc, Assign accounting assignment object PSG/A000 123 to a profit center Need your support, Purchase order has been generated from one company code 123 and this is interco transaction and the ...
Hello, While I'm trying to post the billing document on the AR side and the SAP shows an error message which is "Tax rate not defined for company code ", how to fix this issue?
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