SAP Knowledge Base Article - Preview

1725065 - Which Tax Code to Use in a Customs Invoice for Tax-Exempt Debit Items

Symptom

You create a customs invoice for items that are tax-exempt. You have to enter a tax code, however none of the tax codes are valid.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax Code, Customs Invoice, Tax, Exempt, Debit Item , KBA , AP-SIP , Supplier Invoice Processing , How To

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