SAP Knowledge Base Article - Preview

3769720 - How To Determine Tax Code without Maintaining the Purchasing Info Record for Inbound Invoice

Symptom

Determination of tax code without maintaining a purchasing info record while creating an inbound invoice.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Badi, inbound invoice, sato, stock, transport, J_1IG_INV, Cloud, Tax code, purchasing info record, invoice , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , Problem

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