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Question from Shilps123 on Mar 8 at 6:26 AM Hi
The scenario is that when capturing a vendor invoice in FB60, the VAT amount is entered incorrectly for V1 tax code, 14% VAT. The Calculate Tax check box was not selected, however a tax amount was entered in the TAX / VAT Amount field which was incorrect and the VAT code selected was V1 for 14% input tax. Then when trying to post the invoice, the system gives you a Warning message that the tax entered is incorrect, but still allowed the invoice to post successfully with the incorrect amount.
The question is:
1) Can this warning message be changed to an Error message? And,
2) Why would SAP not stop you from posting the invoice even when you have entered the incorrect VAT amount and it has given you only a warning message? That means that SAP has allowed a posting to go through with an incorrect tax amount on it and shown that the invoice was in balance which it clearly wasn't.
How can this problem be fixed?
Is there a standard validation that can used for this problem?
Thank you.
Kind Regards
Shilpa
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