SAP Knowledge Base Article - Preview

2374764 - Document Cannot be Reversed and Reposted Because of Tax Item

Symptom

You are trying to reverse and repost the Migrated Customer Invoice from the Source Documents in the General Ledger work center but you get the error message:

'Document Cannot be Reversed and Reposted Because of Tax Item'


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Save failed; Document Cannot be Reversed and Reposted Because of Tax Item; Reverse; Customer Invoice; , KBA , SRD-FIN-ACR , Receivables , How To

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