on 11-15-2007 9:03 PM
Dear Gurus,
When I go to T. Code MR08 and try to cancel an invoice document, I get an error
"Tax amount must not be greater than the tax base" FF747.
What is the reason for this error and is there a way we can reverse the document.
When the Invoice was entered it was marked I1 (A/P Sales Tax, taxable). The PO amount was $18 and the invoice amount was taken as $19.08, tax was charged on the Invoice. There was an variance that has been booked on for the difference of $1.08.
Thanks.
regards,
Raj
Message was edited by:
Raj
We never solved the problem but had to proceed with payment to the customer. I just entered a credit for the tax amount outside the PO. Still don't know why it wouldn't cancel but it is not an issue now.
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Please check oss note 310684. This may be due to program error and this was rectified in 4.6C only.
Hope this is useful
S Jayaram
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Hi,
Just check your PO price is changed after the MIGO has been done because of which the tax is changed now...otherwise the tax percentage has been changed after the MIRo has been done...
Cheers
Pk
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Hi
Which version are you working on. Is it 4.6B?
S Jayaram
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Apears that the original invoice document contains references to foreign currency and due to possible program error the foreign currency is taken as transaction currency. If this were the case, this needs fixing the bug. Refer to OSS notes. eg.162949
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