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SAP Knowledge Base Article - PreviewSymptom
You are trying to post the supplier invoice and system shows the below error message.
Error: The total tax amount differs from the sum of the tax amounts for each tax code. Edit the tax codes, the tax amounts for each tax code, or the total tax amount.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-SLO , Sales Order Processing , How To
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