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SAP Knowledge Base Article - PreviewSymptom
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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