For some Condition Types the system is determining wrong Tax Codes.
During the release of the DownPayment billing document, the system shows the error below:
FICORE704 - Tax code XX in procedure XXX is invalid
Invalid, Tax Code, Condition Type, Argentina, FICORE704, Sales Order, Billing, Release DownPayment. , KBA , XX-CSC-AR-FI , please use FI-LOC-FI-AR (Argentina Financial Accounting) , XX-CSC-AR-LO , please use FI-LOC-LO-AR (Argentina Logistics) , Problem
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