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SAP Knowledge Base Article - PreviewSymptom
You are creating a Customer Invoice with a different Bill-to party then the Account/Buyer party and after releasing the document, you have noticed that the Tax Number of the Bill-to is not presented within the XML structure.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Customer Invoice; Bill-to; XML; Tax Number; Missing; Bill-To Party; <TaxationTerms>. , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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