on 04-25-2013 4:31 PM
Hi,
error of accounting issue is happning while billing doc release to accounting.
Entry of tax for O7 000 9001 312> is not possible because of tax base 0
Message no. FF848
we are on ECC 6.0
SAP_APPL-Logistics and Accounting
RELEASE 605
LEVEL 0009
HIGHEST SUPPORT SAPKH60509
please suggest..
Hi,
Check with the FI guy if your tax code does not allow to post with Zero tax value.
There is a check box where you can set for zero tax will allow or not in invoice.
Regards
Pitabash
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Check the following note:-
G. Lakshmipathi
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Hi,
Plz refer SAP note : 681538
Regards, Sai Krishna.
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