Symptom
There is a incorrect GST calculation for tax code xx in supplier down payment requests.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
manage supplier down payment requests, down payment request, India, GST, gross-based tax, net-based tax, calculate taxes on net amount, tax category -B, input tax managed gross, simulation tax wrong , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem
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