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Message type: E = Error
Message class: F5A - Document Editing
Message number: 375
Message text: Enter the tax base amounts for account & in company code&
You are posting directly to a tax account. Enter the tax base amounts
per item using the function "Tax Amounts".
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Error Message: Enter the tax base amounts for account & in company code&
This error indicates that the system requires you to enter tax base amounts for a specific G/L account within a particular company code before proceeding. The tax base amount is essential for correct tax calculation and reporting.
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