SAP Knowledge Base Article - Preview

2543113 - Error Message in Supplier Invoice With Credit Memo Item and Invoice Item: Only Positive Total Tax Amount Permitted

Symptom

When you create a Supplier Invoice with Credit Memo Item and Invoice Item, you receive the error message: Only positive total tax amount permitted.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Only Positive Total Tax Amount Permitted, Credit Memo, Supplier Invoice. , KBA , only positive total tax amount permitted , supplier invoice , invoice item , credit memo item , SRD-FIN-ERM , Travel and Expense Management , AP-SIP-SIV , Supplier Invoice , How To

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