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Getting error in fiscal documents generation

in Supply Chain Financial Orchestration 1 comment

Summary:

At the time of request fiscal document in ship confirm window of transfer order, getting the below error. I want to generate Tax details of transfer order having two business units with one legal entity. pls advise the corrective actions.

The transfer price couldn't be calculated because a financial orchestration flow isn't defined for delivery detail 60004. (FOS-3465294)


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