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3135536 - Wrong tax calculation when having multiple rates and HSN SAC codes - SAP Invoice Management by Open Text


When you are working on invoices that have multiple lines with different HSN SAC numbers which in turn lead to differnet Tax Rates, it might appear that the tax calculation is wrong



SAP Invoice Management 16.3, 20.4, 7.5, 7.6


SAP Invoice Management by OpenText for SAP S/4HANA all versions


HSN, SAC, GST, tax calculation , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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