Hello Experts:
while doing FB60 with tax postings for vat on input , not able to post getting green message says"
Posting is only possible with a zero balance; correct document".
Could you please help me to resolve on this?
for the out put tax it is working fine. please find below sanp shots for you reference. for input tax am thinking gl account assign but here GL is missing
for the Input Vat tax code.
for Out put tax code
Thanks