SAP Knowledge Base Article - Preview

1681185 - Error Message Item X: The Tax Number for the Seller Does not Exist in The Corresponding Company Tax Arrangement

Symptom

When you create a follow up invoice from a Customer Invoice, system throws below error message:

Item X: The tax number for the seller does not exist in the corresponding company tax arrangement.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign 1905

Keywords

Customer Invoice; Error; Copy; Tax; Seller; Number; , KBA , AP-CI , Customer Invoice Processing , How To

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