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Difference for tax clearing too large (contract account: 2407, diff.: 3.74)

Former Member
0 Kudos
218

Hi All,

I am facing an issue in tax implementaion on consumption charge.

client requirement it to implement 3% tax on consumption charge, I have done all the setting but getting an error in transaction invoicing

error"Difference for tax clearing too large (contract account: 2407, diff.: 3.74)"

I found one link for same issue but i did not get any solution.

plz suggest.

Regards,

Noor

1 REPLY 1

former_member215295
Contributor
0 Kudos
90

Hi Noor,

If you want to calculate 3 % tax consumption charge then you can do following things -

1) Create a tax code in FI with or without jurisdiction for 3 %

2) In posting area R001 for the associated main/sub transaction of comsumption charge give this tax code and then you should be able to see the tax postings.

thanks,

Vikram