Invoice error Message
Hi All
Scenario
When the invoice is coming from third party systems for a particular purchase orders & for a specific Line items we are getting errors in the third party system as "Invoice exceeds the tolerance levels enforced by the client .so invoice cannot be sent"
Further informations
1.The Purchse order has 13 line items ,where we are getting the error message only specific to 3 line items .where as for all other invoice items the invoice posting has been successful from the third party systems.
The Purchase order is assigned with Account Assignment category-P(WBS Element).
There is no budget available at WBS level.However the enough budget is there at project level.
Please help on this issue
Thanks & regards
Madhav
Hi Prasad,
Go to Tcode: FTXP and create tax for the country you are posting the invoice. Then try to use that tax code in the invoice verification at item and at header and check calculate tax.
Hope this helps.
Thanks,
Viswanath
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Balance not zero: 90,00 debits: 10,00 credits: 100,00
Message no. M8534
Diagnosis
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
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Thanks
SV ReddyThanks every one for your suggestions. the problem is sovled now. Actually in the Administration module, company information window the holiday was setup with another year and this holidy year is not displayed in the BP master window because the holiday table was renamed to a different name before you select something in the business partner master data. so when i tried to raise invoice then this holiday table selected for BP master data is not matching with the holiday setup table in thecomapny initialisation window. the first holiday table with the BP is exist in the system and the second holiday table in the company initialization window is not exist in the system (since it is renamed). Now I have deleted the holiday table in the company initializationwindow and changed it to one which is avaialble in the business one system. it is working fine now.,
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SameekHi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.
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