3629970 - Document Cannot be Reversed and Reposted Because of Tax Item

An error occurs when trying to reverse and repost a Customer Invoice from the Source Documents in the General Ledger work center:

'Document Cannot be Reversed and Reposted Because of Tax Item'

SAP Business ByDesign

1. Go to General Ledger work center.
2. Go to Source Documents subview.
3. And search for your Source Document ID of the Customer Invoice.
4. Click Actions tab and select View Business Transaction.
5. Click button Reverse and Repost.
6. Error is thrown:

'Document Cannot be Reversed and Reposted Because of Tax Item'

A possible cause of the error is that the tax items were reversed via a reversal document (like credit memo), then the system will not allow to do reverse and repost of the original document.

Expected system behavior.

KBA 2374764 - Document Cannot be Reversed and Reposted Because of Tax Item

Document Cannot be Reversed and Reposted Because of Tax Item, customer invoice, reverse and repost , KBA , SRD-FIN-ACR , Receivables , How To