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SAP Knowledge Base Article - PreviewSymptom
Incorrect Tax Code and G/L Account is drawn into purchase request document.
Image/data in this SAP Note is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , apar , vat , fin , SBO-PUR-PRQ , Purchase Request , SBO-ADM-SET-FIN-TAX , Tax Code Setup, Tax Code Determination , How To
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