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SAP Knowledge Base Article - PreviewSymptom
Tax code is empty in the Purchase order/ supplier invoice which should have been determined automatically or it is determined wrongly.
Or you may receive error: Determination of tax code failed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Determination of tax code, tax code empty, tax code failed , KBA , wrong tax code , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , How To
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