3204630 - Unable to post 0.00 amount invoice with VAT register

You have a problem for Italy with sales invoices that have 0.00 amount.

The system does not allow to post the accounting document as there is not tax line, as the VAT register expects a tax line.

SAP S/4HANA Cloud

SAP S/4HANA Cloud Public Edition all versions

Document and Reporting Compliance, eDocument, Italy, sales invoice, VAT, tax, W1, discount. , KBA , CA-GTF-CSC-EDO-IT , Italy , Problem

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