3555892 - Error Occurs While Creating Incoming Tax Invoice for Ukraine

• The following errors occur while creating a Tax Invoice for Ukraine.

"Posting of tax invoice failed"

"Amount - AAA in cover document UA01-423-2024 unequal to amount BBB in tax return"

"Tax Invoice amount for Ukraine Value Added Tax Domestic Purchase not correct".

• Note: AAA refers to the amount in cover document, BBB refers to the amount in tax return and XXX refers to the Supplier Invoice ID.

SAP Business ByDesign

1. Go to the Tax Management Work Center.
2. Go to the Incoming Tax Invoices view.
3. Search and select the respective Supplier Invoice ID.
4. Choose Create Tax Invoice and enter the relevant details.
5. Select Post and the errors occur.

The current behavior is designed on supplier invoices having single tax-relevant line items.

For Ukraine tax related supplier invoices, ensure that no more than one line is present.

Tax Invoice, Ukraine, Error, Posting Failed, Amount Unequal, Tax Return, Value Added Tax, Domestic Purchase. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem