SAP Knowledge Base Article - Preview

2582018 - Error in Customs Duty Invoice Creation: You Can Only Enter a G/L Account for Import VAT item 1.1; See Cost Distribution Details

Symptom

Unable to post the customs duty invoice due to the error : You can only enter a G/L account for import VAT item 1.1; see Cost Distribution Details.


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Environment

SAP Business Bydesign

Keywords

Custom duty invoice, import vat item type , KBA , use of tax code in custom duty invoice , customs duty invoice , SRD-FIN-TAX , Tax Management , Problem

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