Error in releasing invoice document to accounting

[Former Member]

Hi Forum,

I am facing an issue in releasing the invoice document to accounting.

Error is -

Cannot post document: tax base in local currency is zero

I am not getting any clue to resolve this. If anyone who has faced the similar issue, pls guide.

Thanks and regards,

Sheetal Hirde

[claudia_neudeck]

> close the thread, because there was no reaction the last 3 months

[jpfriends079]

Check following Link:

Hope it can assist you.

Thanks & Regards

JP