getting error while invoicing "Statistical tax amount in transaction currency not correct (A)"

[former_member455281]

Hi All,

while invoicing we are having 4 billing documents and there respective amount are given below:

	Bill Amt	5% VAT
b1	94.33	4.7165
b2	-65.89	-3.2945
b3	90.57	4.5285
b4	-64.73	-3.2365

each on applicable for 5% VAT.

In ISU_TAX_FKKOPK_CREATE each bill is taken into consideration and VAT is calculated on each bill individually and VAT amount is rounded to 2 decimal places.

below are the vat values

B1	4.72
B2	-3.29
B3	4.53
B4	-3.24
Total	2.72

but in ISU_INV_CLEAR_TAX_ROUNDING_DIF its summing all the bill amount and then calculating the VAT, below is the infor:

	Bill Amt
b1	94.33
b2	-65.89
b3	90.57
b4	-64.73
Total	54.28
5% VAT	2.71

there is difference of 0.01

any idea how to get this corrected.

Regards,

Gaurav

[AmlanBanerjee · Accepted solution]

Hi Gaurav,

The error (EB 326) that you are getting is because SAP note 1363712 has been implemented in your SAP System.

To fix the issue, implement the changes mentioned in the note 1386696.

Hope it helps...

Thanks,

Amlan

[former_member455281]

Thanks Amlan!!

Implemented note 1626295. This has resolved the issue