Hi all,
When we post MIRO following message appears.
Tax amount different to expense/revenue account assignment - correctMessage no. FF796
Diagnosis
You have entered a manual tax amount in the first vendor or customer line.
This tax amount has a different debit/credit indicator to the expense or revenue items relevant for tax that you entered. The tax would therefore be displayed as negative.
The tax entry for the vendor or customer items is posted internally with the reverse debit/credit indicator to that of the vendor customer item itself.
Kindly suggest solution.
Regards
Ishu