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SAP Knowledge Base Article - PreviewSymptom
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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