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SAP Knowledge Base Article - PreviewSymptom
When creating a supplier invoice (supplier is a EU member), there will always be a warning message: Only non-EU tax codes are allowed for non-EU suppliers.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice; Supplier; EU; Non-EU , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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