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Tax Amount must not be greater than the tax base in FBV0 transaction SAP

Mar 11 at 03:18 PM

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Former Member

Hi ,

While Parking the document I am using BAPI_ACC_DOCUMENT_POST in a custom Z'Program while I am using BADI BADI_ACC_DOCUMENT to change the status of Parking. The tax is now calculated from the file which contains Tax GL. I am able to Park the document in FBV0 But not able to Post from the same transaction and getting below error. Please let me know for any solutions.

Thanks. Expecting your quick response

img1.png (5.5 kB)
img2.png (34.5 kB)
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Mohammed:

Please change the primary tag on this question as the one you've chosen is incorrect. You will not receive good/any answers until you change the primary tag - I would suggest FIN General Ledger or FIN Accounts Receivable.

regards,

bill.

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1 Answer

Bastiaan Jansen Mar 12 at 09:05 AM
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Problem is with the highlighted line: tax is 50 but base amount is 0. Have a FI consultant first check your parked posting (and make a manual example so you know which posting should be made).

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