SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

 SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Supplier Invoice, Tax amount differs from calculated tax amount. , KBA , AP-SIP , Supplier Invoice Processing , How To

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