/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Using the Split Payment mechanism for Poland, the system is raising the error "Split payment method cannot be used for documents with 0,00 VAT amount" Message no. ID_PL_DP055 during posting and also when creating a payment proposal via transaction F110.
Read more...
Environment
Release independent.
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Poland; Split Payment; F110; ID_PL_DP056; ID_PL_DP055; zero; , KBA , FI-LOC-FI-PL , Poland , XX-CSC-PL-FI , use FI-LOC-FI-PL , XX-CSC-PL , Poland , 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.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)