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Accept tax sent on INVOIC02.

Hi All,

We are currently using SAP 4.7

We need to accept the tax on incoming EDI invoices for all tax values without validation. Currently invoice is validated against the tax calculated for PO and IDoc goes in error in case tax is not matching.

Already cleared flags for automatic tax calculation in OBCE.

Could not understand why SAP is doing automatic tax calculation and how to bypass this error.

Former Member
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