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SAP Knowledge Base Article - PreviewSymptom
You are unable to create or save a Supplier Invoice because of error message: "You are not allowed to combine rev charge and non-rev charge tax codes".
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Reverse Charge Tax Code; Non-Reverse Charge Tax Code; Italy , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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