SAP Knowledge Base Article - Public

3561527 - Deferred Tax Transfer Error Due to Exchange Rate Difference in SAP S/4HANA Cloud Public Edition

Symptom

The error "difference being too large for clearing" occurs during the Deferred Tax Transfer process because an exchange rate difference is not considered.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

The error is caused by the absence of an exchange rate, such as from the local currency to the invoice currency. The inconsistency in the DEFTAX_ITEM table occurred while posting a payment document. Since the document is in the local currency, the deferred tax solution needs to translate the amount into the invoice currency for further processing. At this point, an exchange rate from the local currency to the invoice currency is required.

See Also

Deferred Taxes | SAP Help Portal

Keywords

Deferred Tax Transfer, SAP S/4HANA Cloud Public Edition, Exchange Rate Difference, Error Message, Clearing Document, Tax Processing, Invoice Document, Tax Area, BSET table, Non-taxable Revenue, GL Line Item, Tax Code, Golden Rule. , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions