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Former Member

AR invoice printing error - ** tax code

Hi,

I understand that if you park and post an AR invoice (FV70 or F-64), and your GL line items have multiple tax codes, SAP will post the document with tax code ** on the customer line.

However, when printing an invoice (FB12, then F.64), we get an error that "Tax code ** in Procedure TaxZZ is invalid) and we unable to print the invoice. Does anyone know of a solution to this issue?

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