MR08 - Doc Reversal

Dear Gurus,
When I go to T. Code MR08 and try to cancel an invoice document, I get an error
"Tax amount must not be greater than the tax base" FF747.
What is the reason for this error and is there a way we can reverse the document.
When the Invoice was entered it was marked I1 (A/P Sales Tax, taxable). The PO amount was $18 and the invoice amount was taken as $19.08, tax was charged on the Invoice. There was an variance that has been booked on for the difference of $1.08.
Thanks.
regards,
Raj
Message was edited by:
Raj

Hi Sridhar,
There are no references to any foreign currency in the document, all of them are in USD.
Any ideas, please.
Thanks.
regards,
Raj

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When you have posted a document accounting document would have got created and when you cancelled the document reversal entry would have got created. Although the vendor balance will be zero there will be two line items in the vendor account one debit and one credit. You need to select both the items and clear through transaction code F-44. It will not stop you from proceeding with posting of another invoice document.
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Thanks for reading

Hello,
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MR08 - Doc Reversal

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