Issue in FB60 - No client line items

[Former Member]

Hello dear all,

I can not post an invoice in FB60 because of information message: " No client line items Message no. DEFTAX025"

It is a Russian company code and i already applied OSS note 913805 instruction

Why this problem even after OSS note imlementation ?

[iklovski · Accepted solution]

Hi,

What about note 1127049?

Regards,

Eli

[Former Member · Accepted solution]

I thought about it but it is related to down payments. In my case i'm in FB60 - invoice

What do you think ?

[Former Member · Accepted solution]

I checked it. Already implemented

Problem still there...

Edited by: Tarek AYACHI on Sep 14, 2010 6:39 PM

[ramanuja_charysripada · Accepted solution]

Hi

check whether this sap note can help

1127049 New deferred tax: DEFTAX025 when posting down payment clearing

913805 Error FF891 or DEFTAX025 when posting FI-Documents

[Former Member · Accepted solution]

See the messages above

Edited by: Tarek AYACHI on Sep 15, 2010 4:34 PM