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SAP Knowledge Base Article - PreviewSymptom
I have an Invoice where the Tax Codes are placed in the Line items. However, there is not a correct calculation by the system for the final Gross amount of my line item.
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Environment
Invoice
Product
Concur Invoice all versions
Keywords
The VAT codes should express a value in the tax for my line items. Why isn't it calculated correctly? , KBA , CON-EXP-ADM-TAX , Tax Administration , Problem
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