SAP Knowledge Base Article - Preview

1658346 - Unable to Create a Credit Memo with the TAX Code as Import VAT due to Error Message: Tax amount XX EUR differs from calculated tax amount - YY EUR

Symptom

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.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice; Tax; VAT; , KBA , csg_q , AP-SLO , Sales Order Processing , How To

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