Symptom
System has created B2B Supplier Invoice and results in incorrect Tax Code and Tax Country defaulted for service item in the Supplier Invoice document.
Or Supplier Invoice picking up the wrong Tax Codes are appearing for the Supplier even though the Buying Company address and Bill To address is maintained correctly.
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Environment
SAP Business ByDesign
Product
Keywords
incorrect tax code and tax country, wrong tax code in supplier invoice, wrong tax country in supplier invoice , KBA , wrong tax code in supplier invoice , wrong tax country in supplier invoice , external tax determination for goods , incorrect tax code and tax country , AP-SIP-SIV , Supplier Invoice , How To
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