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SAP Knowledge Base Article - PreviewSymptom
- When releasing an invoice generated through FI in CFDI, you get error message CFDI 030 "CFDI:Difference in amounts. Please enter tax and base amounts manually"
- Certain CFDI invoices get generated without segment CFDIK33_10_STAX
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Environment
SAP ERP
SAP S/4 HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
cfdi030, CFDI 030, mexico, mexican, rounding, tax, base gross total 0,01, 1 cent SAT PAC , KBA , FI-LOC-LO-MX , Mexico , Problem
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