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Question from mertyyyy on May 13 at 10:10 AM Hi,
Our customer has vendor invoices which includes foreign currency change differences. So it should be posted via FBB1 (or F-05) But this document should include tax data. But in case of entering zero amount document currency,the system doesn't calculate tax. The document items will be like this. Is it possible ?
31 vendor 0,00 doc currency / 118 local currency
40 fc loss 0,00 doc currency / 100 local currency
40 tax 0,00 doc currency / 18 local currency
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