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SAP Knowledge Base Article - PreviewSymptom
In Supplier Master Data, a Tax Exemption for Country X is maintained.
However, when creating a Purchase Order or Supplier Invoice, for the Supplier with Tax Country X, Tax is still applied and the Tax Exemption isn't taken into account.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Exemption reason, exempt, Purchase Order, Supplier Invoice, Zero Tax Rate , KBA , AP-POP , Purchase Order Processing , AP-SIP , Supplier Invoice Processing , How To
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