while post recurring document ,tax line item not posted

[former_member330379]

Dear Experts,

I have applied WHT tax(vendor line item) and CGST/SGST tax code(expense line item) in vendor invoice while creating recurring document via T code FBD1, but when i am going to post the same via F.14 and process the session via SM35 , system is giving message that - "

Posting is only possible with a zero balance; correct document"

Kindly suggest , its urgent

Thanks

shailesh

[Shakeel_Ahmed]

Hi Shailesh,

Try posting with same data (what you are giving in FBD1/F.14) in FB01 and see if you are getting the same error there also. If you get the same error then then you know it is not issue of recurring document (F.14) and need to resolve things differently. Please try this and come back.

Regards

Shakeel