Diagnosis In Customizing under Define Check Parameters >, bill lines with the ID &V1& are defined as tax-free. This is doneusing check type 30>. The IDs of the tax-free lines can then beentered under Permitted Checks>. However, the bill line with ID &V1& and net amount &V2&, contains thetax amount &V3&.Procedure Make sure that the bill and the Customizing settings are correct. |