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SAP Knowledge Base Article - PreviewSymptom
You create a Purchase Order and the Tax Rate defaults to 0% even though there should be no tax exemption reason. You checked the master data for the Product, the Product Category and the Supplier and there are no exemption reasons maintained.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , vat , domestic , AP-POP , Purchase Order Processing , How To
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