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Former Member
May 31, 2013 at 05:46 AM

Vendor Invoice posting - Tax calualtion

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Hi

When try to I post an entry in T.code f-43.Entry not able to post.showing error as '

Posting is only possible with a zero balance; correct document

before posting entry..am I need to configure Tax part? please advise with steps.

Thank in Advance

srinath