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Vendor Invoice

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


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


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