Symptom
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You have maintained an Austrian Tax Number for your non Austrian Seller.
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You now create a Sales Document for an Austrian customer without a VAT number maintained (Private Account).
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You expect the Seller/Ship-From Country to be selected as Tax Country, but instead the selected Tax Country is Austria.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Österreich, Steuer, Steuerland, Steuerbestimmung, VAT, Austria, Tax, Event, Country, Code, Steuercode, tax code , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem
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