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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