SAP Knowledge Base Article - Preview

3001935 - CFDI 030 - Rounding issues in CFDI

Symptom

  • 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 , XX-CSC-MX-LO , Logistics , Problem

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