Error identifying the source for the document split issue

[Venkatasuri12345]

Dear Experts,

'Error identifying the source for the document split issue' in 'Enter journal voucher-india' in S4HC.

When am trying to change tax code, tax type for the entry. system is throwing an error.

help me to resolve it.

Regards,

Venkata Suri.

@michael_davies

[Santosh_Jha1]

Hello Venkata,

Can you please refer to this thread, if you haven't already?

Thank you!

[Venkatasuri12345]

Hi Santosh,

i have gone through this thread before.  again i re-checked from my side again. it didn't works.

@LucyLu @Santosh_Jha1  check the flow which i have mentioned and help me to resolve it.

SAP S/4HANA Cloud Public Edition 

Regards,

Venkatasuri.

[LucyLu]

Hi Venkata,

Could you provide the screenshot on how you change the Tax code and tax type during you input the accounting entries? What is the account you are posting on? Have you checked the tax setting in the GL account master data?

Did you try to re-enter the app and input the correct tax code again?

Kind Regards,

Lucy

[Venkatasuri12345]

Hi Lucy,

Below am mentioning the screen shots as you are looking .

1. accounting entry of cleared Miro document with TDS.

2. Enter journal voucher screen 

after clicking on the check. below screen will pop-up.

After clicking on the 'Tax code correction' it will shows below screen.

We will see the business partner of the supplier.

When I changed tax code 2A to 2D and simulate means below issue am getting.

if we change tax type and simulate also am getting an error.

if i  used to Tax amount or Tax base amount correction. then system it is allowing and posting to the same GL account .

I checked GL account master and also i tried to  re-enter the same tax code also i tried. But, it is not allowing to proceed.

@LucyLu , i can't able to find what i missed out. kindly check and give me a valuable reply.

Regards,
Venkata Suri.