on 09-06-2008 9:58 PM
Hello SAP gurus,
Please help me here. I tried to post a vendor invoice but i got an error message "Posting is only possible with a zero balance; correct document".
The debit and credit balance is correct. In document entry i checked calculate tax and the GL master was assigned a tax code. How can i correct the document and be able to post the invoice?
Thanks in advance,
Prakash
Hi,
Just put * in amount field in any of the line item and then simulate, you wont face it.
Rgds,
SAP Friend
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Hello
Request you to please check the tolerances once and then post your document.
Sometimes if the difference is more than the tolerances then this might happen.
Rgds
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Hi,
I had also faced same issue and got it resolved.
For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -
Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
Please check if it resolves your issue.
Best Regards,
Rajinder Sharma
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Hi
Check the amount entered is including with tax or without tax.
Cheers
Srinivas
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Hi Prakash
Did you try simulating the document, you will exactly come to know where the difference lies?
and you can correct it yourself.
Thanks
Sanjay
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