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SAP Knowledge Base Article - PreviewSymptom
You are trying to manually clear an invoice against an e.g. down payment, however an error is raised.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Accounts Receivable, Partial Clearing, Tax Amount, Exchange Rate, Down Payment, 0.01, Clear Manually, T100 Error ID - FOP_TAXRPREG015, T100 Error ID -FOP_TAXRPREG071 , KBA , AP-DUE-TXR , Tax Receivables Payables Register , How To
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