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SAP Knowledge Base Article - PreviewSymptom
You have created an import tax event, assigned to standard tax calculation procedure 200003 - Import VAT and associated to a corresponding custom tax code. However, when selecting the the custom tax code in the supplier invoice, the tax amount remains zero.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Localization Tooklit. VAT Withholding. Import Tax. Supplier Invoice. PDI. Studio. Tax Rate Schedules. Import VAT. , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem
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