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SAP Knowledge Base Article - PreviewSymptom
Suppliers are encountering the error when submitting invoices. Error - INV-128: The Exempt Detail for zero-rate VAT in line item [line item] is missing.
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Exempt detail, Failed invoice, INV-128 , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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