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SAP Knowledge Base Article - PreviewSymptom
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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