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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Asset - acquisition cost, Singapore, individual material,supplier invoice , KBA , SRD-FIN-GL , General Ledger , Problem
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