Hi All,
When we are reversing a document with FB08 transaction system is throwing an error as
"Correct the marked line items. Message no. F5413"
We have 6 line item for VAT a/c with no tax codes in the original document and only two g/l codes(Dr & Cr are used in all the 6 line item) with 40 & 50 posting keys.
But 2 lines are highlighted with blue color,when we are click the highlighted line item and try to update the text field or saving the doc without text field, the system is displaying an error as
"Tax code in procedure TAXB is invalid...Message no. FICORE704"
The tax code field is in display mode and even though its in edit mode we dont want to update the tax code, as the original document is without tax code in it.
The 6 line item is related to 3 BA,2 BA line item(i.e.4 line items) are ok, but in one BA we have this issue.
Do let us know whether we maintain any mandatory fields for BA too (in line item level).....if so where and how.
Do suggest.
Regards,
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