SAP Knowledge Base Article - Preview

2525296 - Golden Tax Invoice Not Split due to Error Message: 'Item XX: Net Value of item XX exceeds Golden Tax maximum amount YYY'

Symptom

You have set the Golden Tax Maximum Invoice Amount, but Customer Invoice does not split into 2 due to the error message :'Item XX: Net Value of item XX exceeds Golden Tax maximum amount YYY'.

XX represents the item line number in the Customer Invoice.

YYY represents the value of Golden Tax Maximum Invoice Amount.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Golden Tax, Invoice Request, Invoice Split, Tax Rate, , KBA , AP-CI-CI-GLO , Cross-Country Extensions , How To

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