SAP Knowledge Base Article - Preview

3318072 - System Crashes While Posting Supplier Invoice Containing a Custom Tax Code

Symptom

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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