SAP Knowledge Base Article - Preview

2960765 - How to Remove Tax code in Purchase Order or Supplier Invoice

Symptom

System automatically determines tax code or withholding tax code for purchase order / supplier invoice items.

However you want to remove it.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

empty tax code, remove tax code, zero tax rate, remove withholding tax code , KBA , SRD-SRM-SI , Supplier Invoicing , AP-POP-PO , Purchase Order , How To

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