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SAP Knowledge Base Article - PreviewSymptom
You changed manually the Calculated Taxes for a supplier invoice in the tab General, sub-tab Taxes. Upon saving the change, you get an error: Tax amount ABC differs from calculated tax amount DEF.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Tax amount differs from calculated tax amount. , KBA , AP-SIP , Supplier Invoice Processing , How To
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