Symptom
Error message FS212 ("Entry of tax for XX 000 is not possible because of tax base 0") while posting directly to a VAT G/L account with tax code with zero rate.
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Environment
SAP ERP
SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
FS212, FS 212, VAT, taxes, tax code, 0%, transfer, RFUMSV00, FB41, input tax, tax category, tax account, post, posting, directly, G/L, GL, IMG, SPRO, FF724, FF 724, manual, manually, FB01, zero, zero rate, XMWNO, down payments, downpayments, invoice, tax postin , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To
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