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SAP Knowledge Base Article - PreviewSymptom
You are creating an invoice document with a VAT Split Code, and the system shows an error "Tax calculation for gross amount not supported, use net calculation".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
VAT Split Code ; Gross Amount ; Net Amount ; Invoice , KBA , AP-TTE-GLO , Cross-Country Extensions , AP-TTE-TC , Tax Calculation , How To
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