SAP Knowledge Base Article - Preview

2582018 - Error in Customs Duty Invoice Creation: You Can Only Enter a G/L Account for Import VAT item 1.1; See Cost Distribution Details


Unable to post the customs duty invoice due to the error : You can only enter a G/L account for import VAT item 1.1; see Cost Distribution Details.



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Custom duty invoice, import vat item type , KBA , customs duty invoice , use of tax code in custom duty invoice , SRD-FIN-TAX , Tax Management , Problem

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