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Question from Nuno_Fonseca on Feb 17 at 6:38 AM Hello, I'm facing an error on FNM1 related to error FFe848 " E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 " From what I've analyzed, it is due to a new validation on include LTAX2F01 - form TAX_ACCOUNT_CHECK . We've recent implemented a support package, that had the note 1563383. This validation fails while checking the fwbas (Base amount) and hwbas (LC base amnt ) on the p_bseg structure. It seem that the postings made before the mencioned note were also created without the base amount. My question is: when I display the contract cash flow (fnvs) there is a base amount assign to the item, so why it was't filled in the program struture? is this validation really necessary in this case? How can I correct these error? Thank you in advance. Nuno | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |