Dear Experts:
We are facing the below error message while saving invoice. Invoice taking save but it is saving as open. It is not creating any Accounting documents.
Entry of tax for Z8 000 AE02 0000310420 > is not possible because of tax base 0
Message no. FF848
Would you please suggest us why this is happening and how we can resolve this problem.
Thanks in advance and your kind help is highly appreciated.
Best Regards.
Ripon Kumar Paul