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SAP Knowledge Base Article - PreviewSymptom
When my Supplier is at the invoice creation page in Business Network, the field Tax Exchange Rate is appearing and is mandatory. How can I disable that field?
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Environment
SAP Business Network
Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
BN, configuration, deactivate, remove, delete, document , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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