SAP Knowledge Base Article - Preview

3795052 - Error F5060 when clearing Ireland supplier invoice with withholding rate 0

Symptom

In country Ireland, when you are clearing line item with withholding rate 0,

the error message F5 060 "Posting is only possible with a zero balance; correct document" appears.


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Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

IE, Ireland, FB05, F-53, F110, f5060 , F5 060. , KBA , FI-AP-AP-Q , Withholding Tax (Calculation) , FI-AR-AR-Q , Withholding Tax (Calculation) , Problem

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