I am releasing down payment final invoice for accounting and getting error as "Entry of tax for <TaxCode> 000 <Company Code> <VAT Account> is not possible because of tax base 0" Mesage Message no. FF848
I am using milestone billing plan for downpayment and configuration done as per SAP standard procedure. Down payment request billing generated and cleared successfully. How-ever while releasing final invoice for accounting I am getting error. All SD and FI configuration is correct and validated after looking SAP notes and comments bloges / SDN forum. But still not able to figure out why the error coming for down payment request line item from final invoice even though down payment request (FAZ) already cleared. VAT account is set-up as ">" Output tax to ensure no tax with zero base to avoid any error in tax reporting.