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SAP Knowledge Base Article - PreviewSymptom
In Business Network invoice screen, you clicked to create a Credit Memo for a given invoice. After filling the data in the fields and clicking Next you see the error message "Value cannot be positive" show up under the Taxable Amount field.
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Environment
SAP Business Network
Product
Ariba Network all versions ; SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Taxable Amount; Value; Tax; Credit Memo; Invoice; , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To
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