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SAP Knowledge Base Article - PreviewSymptom
You are trying to post supplier invoice and you can change the tax number or GSTIN number in the Invoice document.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Tax; GSTIN; Tax Registration; Field; Adaptation Mode , KBA , AP-SIP-SIV , Supplier Invoice , How To
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