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SAP Knowledge Base Article - PreviewSymptom
You have created a PCN VAT Return for ISR - Israel, however the resulting outbound file has the "R" code for some supplier invoices. You expect this code to be available in the outbound file only when the concerned invoice is a customs duty.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
VAT Return, PCN, Israel, Tax Management. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To
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