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SAP Knowledge Base Article - PreviewSymptom
You are using the Split payment mechanism. You might receive error "Split payment method cannot be used for documents with 0,00 VAT amount Message no. ID_PL_DP055" during posting or when creating a payment proposal using transaction F110.
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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
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