SAP Knowledge Base Article - Preview

2804061 - Wrong Jurisdiction Code in Supplier Invoice

Symptom

You have set up one type of tax jurisdiction for a specific company and in the tax authority, however the wrong tax jurisdiction is getting picked when creating a new Supplier Invoice (SIV).


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Environment

Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax Jurisdiction Code, Supplier Invoice, Supplier Invoicing , KBA , AP-TTE-TC , Tax Calculation , How To

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