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SAP Knowledge Base Article - PreviewSymptom
You have created an incoming supplier invoice from a foreign supplier. In such scenario, not VAT should be recorded, hence the system shows two tax entries, one debit and one credit VAT. However, only the input VAT is being reported in the SII (Suministro Inmediato de Información).
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Product
SAP Business ByDesign all versions
Keywords
KBA , vat , supplier invoicing , sii , suministro inmediato de información , SRD-FIN-GL , General Ledger , How To
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