3503895 - Error "Net tax base and gross tax base is not defined" is raised

Error "Net tax base and gross tax base is not defined" message no. F5341 is raised in various apps like Create Incoming Invoices, Create Outgoing Invoices.

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• SAP S/4HANA Cloud Public Edition
• SAP Central Business Configuration (CBC)

In the configuration activity 'Edit Tax Information for Company Codes (ID 105675)', the checkbox Tax base is net value is selected whereas the checkbox Discount base is net value is not selected.

Review the configuration activity 'Edit Tax Information for Company Codes (ID 105675)'. The checkbox Tax base is net value can only be selected when the checkbox Discount base is net value is also selected. Depending on the country-specific settings, you can make changes in the configuration activity 'Edit Tax Information for Company Codes (ID 105675)'.

Net tax base and gross tax base is not defined, Edit Tax Information for Company Codes, 105675, F5341, SSCUI, S4_PC, S4_1C, Create Incoming Invoices, Create Outgoing Invoices, FB60, FB70 , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions