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SAP Knowledge Base Article - PreviewSymptom
An error appears while trying to post a Supplier Invoice : Tax code only valid for import VAT items.
Note: You have used the Tax Code specific to Imports.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Import VAT Item, tax code, supplier invoice, exception , KBA , tax code only valid for import , AP-SIP-SIV , Supplier Invoice , How To
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