1648862 - Total Tax Amount is zero in Supplier invoice - China

You create a new supplier invoice with the Tax code Domestic purchase of freight services but the system is showing the total tax amount as 0 CNY at header lvel though the tax amount appears in Item level as expected.

 or

If you manually enter the Tax amount as ABC then system displays the error message:Balance is not equal zero: XYZ CNY. The total gross amount differs from the sum of the subtotal and the total tax amounts. You need to adjust these amounts so that the balance is zero.

SAP Business  ByDesign

Total Tax Amount is zero in Supplier invoice, , KBA , AP-SIP , Supplier Invoice Processing , How To