Hello,
I did the invoice without tax, after, when I execute the transaction FB60 to account the tax , knowing that we have SAP ERP6.
I did my simulation the system show (figure 3), When I save the system show (figure4), and i double clic at the message of ( figure4) the systeme show me ( figure 5).
Please help me.
I do my simulation the system show me
When I save the system show me
I double clique at the message the system show me
Figure 5
Please help me.
Omar.