SAP Knowledge Base Article - Preview

3062470 - Cannot Use Imported Goods Tax code for a Service when Creating a Supplier Invoice

Symptom

When customer is creating a new supplier invoice, they want to set a specific Imported Goods tax code for a service.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

  tax code, supplier invoice, imported goods, service , KBA , SRD-SRM-SI , Supplier Invoicing , How To

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