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SAP Knowledge Base Article - PreviewSymptom
You are trying to reverse and repost the Migrated Customer Invoice from the Source Documents in the General Ledger work center but you get the error message:
'Document Cannot be Reversed and Reposted Because of Tax Item'
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Save failed; Document Cannot be Reversed and Reposted Because of Tax Item; Reverse; Customer Invoice; , KBA , SRD-FIN-ACR , Receivables , How To
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