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SAP Knowledge Base Article - PreviewSymptom
When I go to send the invoice for the order, it automatically fails with the error: INV-58; however, the TAXES entered on the invoice are the same as those currently on the PO.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
invoice, PO, failed, rejected, INV-58, TAX, line item, feature, NP-21355. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , Problem
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