1994085 - Cannot Post Supplier Invoice Due to Error Tax amount differs from calculated tax amount

You changed manually the Calculated Taxes for a supplier invoice in the tab General, sub-tab Taxes. Upon saving the change, you get an error: Tax amount ABC differs from calculated tax amount DEF.

 SAP Business ByDesign.

1. Go to the work center Supplier Invoicing.
2. Go to the view Invoices and Credit Memos.
3. Select the invoice and choose Edit.
4. Go to the tab General, sub-tab Taxes, sub-tab Tax Details.
5. Enter the desired Tax Amounts.
6. Choose Save or Check.
7. You get the error mentioned above and cannot post the invoice.

When you manually change the Tax Amounts, the Total Tax Amount is automatically adjusted. However you need to accept an exception of type Tax Variance before proceeding and post the invoice. As well, the Total Gross Amount needs to be changed manually so that the balance equals to zero.

1. Go to the work center Supplier Invoicing.
2. Go to the view Invoices and Credit Memos.
3. Select the invoice and choose Edit.
4. Choose Show Exception or navigate to the tab Exceptions.
5. Select the Tax Variance exception and choose Accept Tax Variance.
6. The invoice status will change to Ready for Posting and you can post the invoice.

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