Error! system can't prorate tax amount
I am receiving error while validating purchasing invoices "Payables Could not calculate tax due to: the system cannot prorate this tax amount because header level control tax amount is not equal to 0, but the total calculated tax amount for this transaction is 0.", I have checked the tax amount at line level which is matching tax control amount I have entered at header level. Anybody know what I have missed here?? thanks!
Thanks
Venkat