Symptom
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.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA Cloud Public Edition
- SAP Central Business Configuration (CBC)
Product
Keywords
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
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