I'm facing an error on FNM1 related to error FFe848
" E 848 FF Entry of tax for B8 000 is not possible because of tax base 0 "
From what I've analyzed, it is due to a new validation on include LTAX2F01 - form TAX_ACCOUNT_CHECK . We've recent implemented a support package, that had the note 1563383.
This validation fails while checking the fwbas (Base amount) and hwbas (LC base amnt ) on the p_bseg structure.
It seem that the postings made before the mencioned note were also created without the base amount.
My question is: when I display the contract cash flow (fnvs) there is a base amount assign to the item, so why it was't filled in the program struture? is this validation really necessary in this case? How can I correct these error?