SAP Knowledge Base Article - Preview

2996101 - How Tax Net Base Amount is Calculated?

Symptom

You have created a supplier invoice and you feel the Tax Base amount is not correctly calculated.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax Net Base Amount, supplier invoice, Deductions and Surcharges , KBA , supplier invoice tax , tax net base amount , AP-SIP-SIV , Supplier Invoice , How To

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