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3562692 - Message no. FF759 - Cannot post document: tax base in local currency is zero.

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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