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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



Former Member
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