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SAP Knowledge Base Article - PreviewSymptom
When creating an invoice by coping of Non-PO invoice, why the Tax Registration number as Supplier GST ID does not inherit under the Header Information GST Details section?
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Keywords
Tax Registration number, Supplier GST ID, Copied non-PO invoice, new invoicing method for Japan , KBA , BNS-ARI-INV-NPO-VAL , Non-PO Invoice Tax Validations , How To
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