Symptom
In SAP Invoice Management by Open Text, when a PO scenario DP document is created from BC inbound with header tax code supplied, if the PO doesn't have tax code in the line item, the tax code in the DP line item will remain blank instead of adopting from the header tax code.
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Environment
SAP Invoice Management by Opentext 16.3, 20.4, 7.5, 7.6
Product
SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA
Keywords
KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem
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