on 10-26-2016 2:49 PM - last edited on 02-03-2024 6:36 PM by postmig_api_4
- We are attempting to post an import vendor invoice through transaction MIRO. The amount of tax is greater than the amount of expense as per the real business scenario.
- However when we simulate the posting we get an error - The tax amount must not be greater than the tax base-Message no. FF747
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