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Posting is only possible with a zero balance; correct document

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

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