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When you post a document with two line items with the same tax code, even though you set the "calculate tax"
SAP ERP 6.0
SAP on-premise edition 1511
SAP S/4HANA 1610
SAP S/4HANA 1709
SAP S/4HANA 1809
BSET, No record, FB01, FB50, same tax code , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To
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