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Former Member
Mar 23, 2009 at 04:48 AM

Tcode FV60, edit the park vendor invoice

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Hi,

In the Tcode FV60, edit the park vendor invoice,

when try to save the document giving the error " Enter tax base amount for the account ABC in the company code".

the account ABC has been used in the line item.

How to solve this ?

Thanks ,

Vidya