During posting of supplier/customer invoices via apps 'Create Outgoing Invoices' or 'Create Incoming Invoices' the balance isn’t zero.
SAP S/4HANA Cloud
Reproducing the Issue
1. Post supplier invoice via app Create Incoming Invoices.
2. Enter mandatory fields in Basic Data screen:
- Vendor / Customer
- Company Code
- Posting date
- Invoice date
- Select calculate tax check box and tax code
- G/L account
3. The total balance isn’t zero. The difference is the calculated tax amount.
Option 'Enter Net Amount' is checked in app 'Edit User-Specific Options for Journal Entries' under 'General Options for Journal Entries'.
The amount, which is entered in the G/L line item is the net amount.
Remove the flag 'Enter Net Amount'.
2701452 - User-Specific Option <Enter Net Amount> for Journal Entries: Not Effective
Net Amount, Edit User-Specific Options for Journal Entries, General Options for Journal Entries, calculate tax, Create Outgoing Invoices, Create Incoming Invoices, FB60, FB70. , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To