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SAP Knowledge Base Article - PreviewSymptom
You want to create supplier down payment request for two service items & each service item is subject to a different Tax Code. When you create supplier down payment request with two different tax codes, system shows the below error message.
Error: Item 1: Only items with the same tax code permitted
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , only items with the same tax code permit , AP-SIP , Supplier Invoice Processing , How To
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