SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP Invoice Management 16.3, 20.4, 7.5, 7.6

Product

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

Keywords

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

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