Symptom
When the billing document is released to accounting, there is an error: Message no. FF759 - Cannot post document: tax base in local currency is zero.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FF759, Cannot post document: tax base in local currency is zero, p_acc, tax base amount, tax amount. , KBA , SD-BF-TX , Taxes , FI-GL-GL-F , Value Added Tax (VAT) , Problem
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