Symptom
The Seller Tax Registration number picked in the Customer Invoice is not the expected one. You have changed the Tax number in the Company Tax Arrangements for the Seller and you expect the new tax number to be picked in the Customer Invoices created for Contract(Including Scheduled Invoice Requests created for Contract), however the old tax number is getting picked in the Customer Invoice.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Seller Tax Registration; Invoice; Incorrect; Unexpected; VAT; , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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