2607876 - Error Message: 'Cannot post this document as Tax amount in transaction currency US Dollar 0'

You are trying to manually clear an invoice against an e.g. down payment, however an error is raised.

SAP Business ByDesign.

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Accounts Receivable. Partial Clearing. Tax Amount. Exchange Rate. , KBA , AP-DUE-TXR , Tax Receivables Payables Register , How To

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