SAP Knowledge Base Article - Preview

2960765 - How to remove Tax code in Purchase order or supplier invoice

Symptom

You wanted no tax code or WHT code to appear or you wanted to remove the tax code that was determined automatically by system.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2008

Keywords

empty tax code, remove with holding tax code , KBA , SRD-SRM-SI , Supplier Invoicing , AP-POP-PO , Purchase Order , Problem

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