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AR customer invoice printing - tax code error


If you capture an AR/customer invoice (FV70 or F-64) with multiple GL lines which have different tax codes, SAP will post that invoice with tax code ** on the customer line - I understand this is SAP standard.

We now have an issue with printing the correspondence (FB12 then F.64). When you request it, we get an error that the "Tax code ** in procedure TAX## is invalid". How can we resolve this?

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