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SAP Knowledge Base Article - PreviewSymptom
You see a wrong Tax Code or wrong Tax Event appearing in the Purchase Order or Supplier Invoice.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Tax Country; Tax Code; Purchase Order; Supplier Invoice; Supplier; Recipient; Ship-to; Address; Site; Company , KBA , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , How To
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