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SAP Knowledge Base Article - PreviewSymptom
When creating a new charge / credit document and fill document using an external reference, you realize that document is not being shown under Report Open VAT / Sales Tax Items (Report ID: FINTAXU09_Q0001) not showing Customer Supplier Tax ID.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
external reference missing;
open VAT / Sales Tax Items , KBA , SRD-FIN-TAX , Tax Management , How To
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