Step by step: | Concept related to routine FINA080 - Manual Postings Payable. If this message is displayed when you try to post a bill of type AP, check whether taxes were withheld in the AP or not. If they were, check whether these taxes from the AP were already paid or not. Thus, the AP generated TXA and these were paid or compensated as TX. The next step expected is that AP must be compensated with the corresponding NF. Because when attempting to Post the AP, the Payment is being returned; hence, taxes generated in this advance payment would have to be deleted (but were already posted/compensated), therefore the message is displayed. |