Error FF 711 raised during posting of items in FI-AP

Hello Friends,
we are getting error message FF 711 when
trying to post from the ICM module into FI-AP using the
BAPI_ACC_INVOICE_POST funcation Module.
We have both service tax and withholding tax calculation switched on
and everythings seems to work fine, except in case the document
includes both debit and credit items.
Payable 1000 INR withholding and service tax is applicable
Receivable - 950 INR withholding tax not applicable, service tax
applicable
so we end up with the following line items on the document, including
the tax lines:
1000
- 100 WHT
- 40 Service Tax (4%)
- 63 Service Tax (6.3%)
- 900
+ 36 Service Tax (4%)
+ 56.70 Service Tax (6.3)
overall - 10.3
For some reason, as soon as the overall document value is just barely
negative error FF 711 is getting raised.
In case we post each of the items seperatly, or have a positive
balance, all is working correctly.
Please do me needful.
Regards,
Satya Vani.

Dear Vani,
please kindly check the SAP note 1249265 that can help You.
Mauri

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