Diagnosis
System error when projecting the document for Contract AccountsReceivable and Payable.
When creating zero lines (G/L account lines) for the taxindicator &V1&, a tax amount not equal to 0 (in transactioncurrency &V2& ) was determined.
Accounting document/item: &V3&

Procedure
INCLUDE FICA_NA_INFOADMIN!! OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX