Under 'Customer: Tax Data' tab, it is not possible to maintain the same Tax Category with different valid periods and exempt number. Error message: "Table KNAT_NEW: Duplicate entry with key..." - Message no. CVI_API014
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
BP, business partner, customer role, FLVN00, FLVN01, KNAT, key fields, CVI_API014, CVI_API, 014, KNAT_NEW, Duplicate entry, SBJDT, time period, tax rates , KBA , LO-MD-BP , Business Partners , FI-LOC-FI-AR , Argentina , XX-CSC-AR-LO , please use FI-LOC-LO-AR (Argentina Logistics) , Problem
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