After system update to EHP7 you get the error message "FF819 Different tax countries are not permitted" when you try to process a cross company invoice using Cross Company transactions FB50, FB60 or FB70.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FF819; Cross company; FB50; FB60; FB70; FF 819; EPH7; Different tax countries , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To
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