SAP Knowledge Base Article - Preview

2335218 - Wrong tax Code in Intercompany Supplier Invoice

Symptom

You expect a different tax code in the Intercompany Supplier Invoice.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax code in supplier invoice is wrong, wrong tax code, wrong tax country, wrong determination of tax , KBA , inter company tax , AP-SIP , Supplier Invoice Processing , How To

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