SAP Knowledge Base Article - Preview

3230043 - Unable to Combine Reverse Charge Tax Code to Other Tax Code in Supplier Invoice

Symptom

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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