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SAP Knowledge Base Article - PreviewSymptom
How to capture the correct GST amount if one transaction has both GST inclusive and GST exclusive amounts?
For example, a purchase at the supermarket comes through as one transaction but we need to adjust the GST as this shop included GST Free items.
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Environment
Expense > Tax Admin / FBT
Product
Concur Expense all versions
Keywords
How to capture Mixed Tax or Mixed GST for one transaction? , KBA , CON-CA-ADM , Administration , Problem
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