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SAP Knowledge Base Article - PreviewSymptom
When creating XML for a Kazakhstan e-Invoice in transaction RPFIKZ_REGINV, the generated XML incorrectly contains the tag <ndsRate>0</ndsRate>, although this tag should not be present.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
ESF, VAT, rate, Invoice Journal , KBA , FI-LOC-FI-KZ , Kazakhstan , Problem
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