SAP Knowledge Base Article - Preview

2796222 - SAP RU-FI: Error "The VAT amount in customs declaration хххххх is incompatible with the tax code" in J3RFIMOPER

Symptom

You use the Import Customs Declaration solution Russia. In transaction J3RFIMOPER, when posting VAT, fees and duty you get an error message "The VAT amount in customs declaration хххххх is incompatible with the tax code. Message No. J3RGTD249".
The values in documents differ, it looks like a rounding error in values, for example:
Base = 482.869,87
Vat 20% = 96.573,974
Vat amount in GTD = 96.573,98


Read more...

Environment

SAP enhancement package 7 for SAP ERP 6.0 and higher

Product

SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Russia, Россия, Import Customs Declaration, GTD, грузовая таможенная декларация,  проводка пошлин и сборов,  решение по ГТД , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.