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SAP Knowledge Base Article - PreviewSymptom
Only when creating Journal Entry(JE) with empty amount of tax account line (VAT 0), and the JE includes only G/L Account codes, the following system message occurs:
Approve Debit/Credit side for Line X
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 Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
mismatch, pop-up, GL Account, display, notification, warning. , KBA , incident , financials , SBO-FIN-JOE , Journal Entry , How To
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