I would like to inform to you all that I have newly created the tax code. When the user giving interface from the external system to SAP system thru background processing, it gives error.
The document value is 120.12 (includes Tax) and the tax code is 7%, But the user entered is 112.25, is this correct?
The Error Message is:
1. "No batch input data for screen SAPMF05A 0700"
2. "Posting is only possible with a zero balance; correct document"
3. "Transaction error - Transaction is: FB01"
I request you to all, please kindly let me know that what should I do further?.
Thanks with regards,