SAP Knowledge Base Article - Preview

2949448 - Missing PST Tax Line Item in Journal Entry of Supplier Invoice

Symptom

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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