SAP Knowledge Base Article - Preview

2252742 - Uploading of Supplier Invoice Using Excel Template Fails for a Custom Tax Code.

Symptom

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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