2130728 - Tax Error Appears While Posting Supplier Invoices

SAP Knowledge Base Article - Public

2130728 - Tax Error Appears While Posting Supplier Invoices

Symptom

You are trying to post the supplier invoice and system shows the below error message.

Error: The total tax amount differs from the sum of the tax amounts for each tax code. Edit the tax codes, the tax amounts for each tax code, or the total tax amount.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to the Invoices and Credit Memos view
  3. Select the relevant Supplier Invoice
  4. Select Edit and Post the Supplier Invoice

Resolution

In the Supplier Invoice, the tax amounts were not calculated properly and hence the error message triggered. Please follow the below steps to post the Supplier Invoice.

  1. Go to the Supplier Invoicing work center
  2. Go to the Invoices and Credit Memos view
  3. Select the relevant Supplier Invoice
  4. Select Actions -> Calculate Total Amounts
  5. Now the tax amounts will be calculated
  6. Select Post button

Keywords

KBA , AP-SLO , Sales Order Processing , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP BUSINESS BYDESIGN 1802 ; SAP Business ByDesign 1711