Symptom
Error message is thrown when maintaining accounts for Tax Payable and Tax Pre-Payment within Tax subledger > Tax Payments tab:
Change or delete duplicate rows with key 'ABC' 'ABC' in 'Tax: Tax Payments'
ABC represents the Chart of Accounts ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Tax; Tax subledger; Tax Payments; Tax Payable; Tax Pre-Payment; , KBA , tax , tax subledger , tax payments , tax payable , tax pre-payment , SRD-FIN-TAX , Tax Management , How To
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