SAP Knowledge Base Article - Preview

3511515 - Assigning a new tax key for and VAT not possible

Symptom

You send Service Purchase Order via Idoc type ORDERS (ARBCIG_ORDERS) to your partner. The tax segment at service line level E1EDC04 not populated.


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Environment

SAP ERP

SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , MM-SRV , Services Management , MM-PUR-GF-EDI , Electronic Data Interchange , Problem

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