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SAP Knowledge Base Article - PreviewSymptom
When creating a Supplier Invoice via B2B, the Tax Code is not correctly reflected as per the payload.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, B2B, Tax Code, Service Acquisition, Acquisition of Goods, Tax Determination , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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