SAP Knowledge Base Article - Preview

2933264 - Tax code is Incorrectly Determined in Supplier Invoice created from Purchase Order

Symptom

Incorrect Tax code is picked up in new invoice created from preceding purchase order document.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Tax Code, VAT, Tax Event, Purchase Order , KBA , tax code , vat registration number , AP-TTE-TC , Tax Calculation , AP-SIP-SIV , Supplier Invoice , How To

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