SAP Knowledge Base Article - Preview

2122131 - Reconciliation: Differences in Calculated and Posted Tax Amount Due to Rounding Logic

Symptom

You have executed a Reconciliation Run that shows Processing Status as Red and errors in the resulting log.
An error shows as:

'Calculated tax amount differs from posted tax amount for journal entry XXX' (XXX represents the Journal Entry ID).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Reconciliation. Rounding. Revenue. Tax Base Amount. , KBA , SRD-FIN-GL , General Ledger , How To

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