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.
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
SAP FI/CO Sample Questions and Answers 2
1. Since the line item display takes up additional system resources, you [b]1. should only use it if there is no other way of looking at the line items. So, you should not activate the line item...