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.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Common Tasks view.
- Select New Invoice without Purchase Order.
- Complete the relevant data.
- In the Items Tab, add 2 lines, one for Credit Memo and 1 line for Invoice Item
- Select Check
You have the error message: Only positive total tax amount permitted.
Cause
The system does not support negative tax amount.
This is the expected system behavior.
Resolution
As a workaround, you can create two separate documents: one for Invoice Items and the other one for Credit Memo Items.
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