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VAT Tax Code


We came across with one senario that Supplier will charge VAT in their Invoice with 4% but we will be aligible to take set off 1.60% against 4% charged in Invocie.

Is there any way in SAP? Please guide so that we can prepare the PO properly and subsequently calim set off with eligible amount in MIRO

We have TAXINJ procedure.



Former Member
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