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Former Member
Dec 03, 2008 at 05:31 AM

FBCJ error

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Hi,

There is wrong payment made for expense account in T.Code FBCJ. Now at the time of reversal of expense account through T.code FBCJ, I am giving the same exp. Account, input tax code with 0% rate. But system showing the error messages u201Cthe tax amount must not be greater than the tax baseu201D.

Kindly suggest regarding the same

Akash