Symptom
When adding an outgoing payment with output tax (sales tax) code(e.g. for booking a payment to customer or revenue reduction); or an incoming payment with input tax (purchase tax) code (e.g. for booking a payment from vendor or payback of bank charges including VAT (pre-tax) via Bank Statement Processing), you receive the following error message, respectively, even though the system allows the selection of the tax code for the amount:
'Invalid Tax Group [Outgoing Payments - Due Date] [Message 3524-96]'
'Invalid Tax Group [Incoming Payments - Due Date] [Message 3524-96]'
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Read more...
Environment
SAP Business One
Product
Keywords
supplier , KBA , financials , SBO-BK-BSP , Bank statement Processing , SBO-BK-RC-EXT , Process External Bank Statements , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.