Symptom
When a Supplier Invoice is created with a Credit Memo Item and an Invoice Item, the following error message will appear: 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. only positive total tax amount permitted,supplier invoice,invoice item,credit memo item , KBA , SRD-FIN-ERM , Travel and Expense Management , AP-SIP-SIV , Supplier Invoice , How To
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