VAT not getting posted
Hi SAP gurus,
I am posting a vendor invoice through FB60/ FB01 but Vat amount is not posted.
System throw the error " posting is only possible with zero bal." Message no. F5060
The entry which I passed is
001 31 0000125129 Champion Packaging 100.000,00- V5
002 40 0005630400 MOBILE PHONE EXPENS 100.000,00 V5
Then system calculated VAT amount
Other line items 4.000,00
D 100.000,00 C 100.000,00 4.000,00 * 2 Line items
Actually VAT amount is calculated Rs. 4000 but system is unable to pick up the VAT GL accounts.
What could be the possible reasons Guru, Tell asap