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Regarding invalid tax region

Hi Team,

When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration like Manage Tax configuration and withholding options and can see that the tax region is enabled for the respective BU, with event class given as standard tax. But still the same error persists. Can someone help me out on this. Inputs are very helpful.

Thanks & Regards,

Neeharika.

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