Dear SAP Friends,
Presently I am posting the document in FB60(Vendor Invoice) transaction with Tax code V2( 12.5% Vat), But after simulating the document i m getting the following error.
Find the error message below.
Message type E
Message text Item 003 must be corrected
Message Class F5A
Message Number 49
Message Variable 003
Type A
Please let me know the possible solution.
Regards,
Anand