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SAP Knowledge Base Article - PreviewSymptom
An error is encountered when attempting to use a newly created tax code in a Supplier Invoice.
Error: "Tax rate type for tax code Domestic Purchase, Standard Rate, Fully Deductible (country Y) missing".
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Environment
SAP Business ByDesign
Keywords
Tax Rate Type Missing; New Tax Code; Supplier Invoice; Custom Tax Type; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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