You are unable to create a Credit Memo with the Tax Code as Import VAT because of error message: Tax amount XX EUR differs from calculated tax amount - YY EUR.
The balance is not equal zero: ZZ EUR. The total gross amount differs from the sum of the subtotal and the total tax amounts. You need to adjust these amounts so that the balance is zero.
SAP Business ByDesign.
SAP Business ByDesign all versions
Supplier Invoice; Tax; VAT; , KBA , csg_q , AP-SLO , Sales Order Processing , How To
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