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SAP Knowledge Base Article - PreviewSymptom
Not able to create Supplier Invoice using Excel Template with Custom Tax Code.
The interface throws error message: The value 'Y*'of the field 'Tax Code X' is invalid
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Product
SAP Business ByDesign all versions
Keywords
KBA , the value 'y*'of the field 'tax code x' , AP-SIP , Supplier Invoice Processing , How To
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