SAP Knowledge Base Article - Preview

3175436 - Why is Goods and Services Tax(GST) included in the Total Invoiced field in Purchase Order(PO)?

Symptom


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Product

SAP Ariba Procurement, cloud edition all versions

Keywords

GST,Total Invoiced, Taxes and Charges , KBA , BNS-ARI-INV , Invoicing , BNS-ARI-PUR , Purchasing , Problem

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