Skip to Content
author's profile photo Former Member
Former Member

Incorrect Tax amount in A/P invoice


I have an article whih is exempted from tax (Tax group = 0%). When creating an A/P invoice using this article, I'm getting a Tax Amount (LC) different from 0. Normally, this amount should be 0.

Any idea please? Thank you.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 19, 2012 at 12:30 PM


    What is the tax amount? Is it 0.01 or a larger amount?

    Kind Regards,


    SAP Business One Forum Team

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.