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SAP Knowledge Base Article - PreviewSymptom
You need to set up a tax code referring to a tax event for which a part of the input tax, X% is deductible, whereas a second part, Y% is to be posted as non-deductible input tax to an expense account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Split Input VAT, Partially Deductible, Non-Deductible Input Tax, Input Tax , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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