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SAP Knowledge Base Article - PreviewSymptom
You create a Supplier Invoice with Tax Country Canada and you expect a G/L Line Item in the Journal Entry for the PST Amount.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Journal Entry, Canada, Tax Type, PST, GST. , KBA , AP-TTE-GLO , Cross-Country Extensions , How To
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