FB60 Problem

Hi.
I get the following error when i try to post a vendor invoice in FB60.
Tax amount different to expense/revenue account assignment - correct
I have checked FS00. Control tab allows tax code of input type and null tax code are also allowed.
I am a begineer. Please advice.
Edited by: AMC on Aug 18, 2008 5:02 PM

Hello,
Try to delete the tax amounts on the vendor line item and the tax code and enter the tax data in the tax screen.
In the Enjoy transaction FB60, you can use the function 'Net proposal' to determine the tax according to debit/credit from the expenses line items.
You can read note 885799 for further info.
Regards,
Eli

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