SAP Knowledge Base Article - Preview

2295421 - Wrong tax code in accounting document

Symptom

After invoice creation TAX code is not what is expected in FI accounting document.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3

Product

SAP ERP all versions

Keywords

bseg, bkpf, MWSK1, konp, mwst, kunag, kunnr, vbpa, vbrk, land1 , KBA , SD-BF-TX , Taxes , Problem

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