Hello SAP gurus,
Please help me here. I tried to post a Customer invoice but i got an error message "Posting is only possible with a zero balance; correct document". The debit and credit balance is correct. In document entry i checked calculate tax and the GL master was assigned a tax code.
I just unticked "Calculate taxes on net amount" in Editing Options, by this Posting happened but i would like to post the invoice with CHECKED "calculate taxes on net amount".
Please help me to understand where I'm doing mistake . .
Thanks in advance,
Mahesh