SAP Knowledge Base Article - Preview

1703917 - Reconcilation Run throws the warning message: 'Tax amount manually overridden for journal entry XYZ'.

Symptom

You are running the Reconciliation Run in the course of your month-end-closing activities.

For tax-related journals you are receiving a warning message titled:

 'Calculated tax amount differs from posted tax amount for journal entry XYZ' where XYZ stands for the journal entry ID.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

reconciliation run, tax differences, Abstimmungslauf Fehler, Der berechnete Steuerbetrag unterscheidet sich vom gebuchten Steuerbetrag für den Buchungsbeleg , KBA , SRD-FIN-GL , General Ledger , How To

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