SAP Knowledge Base Article - Preview

2682613 - The Tax Type is Creating a Separate Tax line in the Journal Entry Rather Than Being Part of the Acquisition cost


You are checking the Supplier Invoice Journal Entry and wonder why the Tax Type(Eg: GST) is creating a Separate Tax line in the Journal Entry rather than being part of the Acquisition costs.



SAP Business Bydesign


SAP Business ByDesign all versions


Asset - acquisition cost, Singapore, individual material,supplier invoice , KBA , SRD-FIN-GL , General Ledger , Problem

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