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Tax issue in sap hana

Aug 31, 2017 at 11:44 AM


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Former Member

If tax is deductable in invoice 18% INPUT IGST but enduser made the PO with non-deductible but in Miro time is there any possibility to select the changed Tax Code as a deductible 18% input IGST .

Kindly if any one knows help us.

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