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 , How To
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