Credit Memo Against Invoice (ARXCWMAI) with Positive and Negative Tax Lines Error 'This action has been blocked to avoid inaccurate accounting entries.' (Doc ID 2826463.1)

Last updated on AUGUST 20, 2024

Applies to:

Symptoms

When creating credit memo (ARXCWMAI) against an invoice with positive and negative tax lines, following error occurs when saving the credit memo

STEPS

The issue can be reproduced at will with the following steps:

Responsibillity: Receivables
Navigation: Transaction > Transaction

1. Create invoice with positive and negative tax lines.
2. create credit memo against invoice and save
3. error occurs

Cause

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