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3176044 - Under Tax Variance triggering for one line item but not another, and wrong tax code is present on the Payment Request Export




Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions


Tax exception, tax variance, payment request export, IR exception , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem

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