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SAP Knowledge Base Article - PreviewSymptom
In the Create Down Payment window of the Create Down Payment functionality in the Sales Orders view, the values displayed in the drop down list for the Tax Code are different than the Tax Code of the sales order items. However in the actual created Down Payment Invoice Request the Tax Code of the Tax Country of the sales order item is displayed.
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Product
SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711
Keywords
KBA , AP-CI , Customer Invoice Processing , How To
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