When trying to post an invoice using transaction (Tr.) MIRO, system is raising error FF 848 - 'Entry of tax for &1 &2 is not possible because of tax base 0'.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, ERP, G/L account, FF, 848, TAX_ACCOUNT_CHECK, FI, MIRO, IV, Company Code, tax checks. , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-F , Value Added Tax (VAT) , How To
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