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.
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