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SAP Knowledge Base Article - PreviewSymptom
I have tried to modify the Non domestic tax code for an expense entry. However, every time I try to save the expense entry after modifying the Non domestic tax code, the system does not save the change and retains the original data from the Non domestic tax Code.
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
Processor can not modify Non domestic code , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
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