Vendor Invoice

[vinay_h]

Pls can some help asap......

I have an error while posting Vendor invoice in FB60. When I get to entering the tax the system greys out and states that i must enter a numeric value although a numeric value is entered in tax field.

Error: Enter a Numeric Value

[JozsefSzikszai · Accepted solution]

The problem could be that you are using dots instead of comma for decimals, or vice versa. Check you settings in transaction SU3.

ec

[vinay_h · Accepted solution]

Thanks a lot and problem is resolved..

Vinay