Dear Friends, We have an issue while submitting invoice for IRN, where we get an error code 2240 which states that tax rate is incorrect. Our system is S/4HANA 1909. Please guide.

Hi Experts We are in the process of implementing S/4HANA for a customer. One of the question ftom our customer is why we need to have ACR for running tax reports. Our customer is already on R/3 and they are now implementing again with S/4HANA 2020...