I have this question that when I was trying to post sales invoice with sales tax. Why It is showing error "posting is only possible with a zero balance, correct document".
Kindly share your valuable views here.
Thanks in advance.
Kindly First Simulate then, check the tolerances once and then post your document. Or For resolving it, I made necessary changes in Editing Options in transaction FB01.
These Editing options are user specific settings and these can be found in transaction FB01 -Go to Settings --> Editing Options (F9).
Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
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