SAP Knowledge Base Article - Preview

2774426 - Exemption related Tax code is not determined in Purchase order or Supplier invoice

Symptom

Tax exemption though maintained in Product master data, system is not considering it while determining tax code in the Purchase order, hence you see wrong tax code in purchase order.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Wrong tax code , exemption reason not considered, tax code determined in Purchase order is wrong,correct tax code not determined. , KBA , wrong tax code , exemption reason not considered , tax code determined in purchase order is , correct tax code not determined , supplier invoice tax code determination , tax code , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , Problem

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