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SAP Knowledge Base Article - PreviewSymptom
You try to create a Supplier Invoice XYZ(XYZ Refers to supplier invoice) and under withholding tax, zero tax amount is observed.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2211
Keywords
Currencies, Rounding Value, Supplier Invoice, Withholding tax , KBA , SRD-FIN-TAX , Tax Management , Problem
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