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SAP Knowledge Base Article - PreviewSymptom
The system crashes when trying to either Post or Simulate Journal Entry for a supplier invoice containing a custom tax code.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
siv; tax code; due category; CL_FIA_ACCNOTIF_SF_INVACCNOTIF=>CHECK_ACC_DOC_CREATION; Invoice Accounting Notification: Balance of the invoice is bigger than permitted , KBA , AP-TTE-GLO , Cross-Country Extensions , How To
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