Problem with MM invoice

Question

I found a problem in the amount of a MM invoice Item.
Two similar items have different amounts in Purchase order history and I am trying to understand why does this happen, considering that the referred items have the same material number, price, quantity.
When creating the invoice document, the VAT Code is calculated to each item. The VAT values are rounded and inflicted in the last item of the purchase document.
EXAMPLE :  Item n-3: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n-2: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n-1: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
                             Rouding = 184,43 - 184,4262 = 0,0038
                        Item n: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 + (0,0038 *3) = 184,44
Is there any way to control this situation?
thank you!!
Best regards,
André

Answer 1

Hi
<b>Please go through the following SAP OSS Notes -></b>
Note 1052883 Performance problems in the SUS invoice
1049853 SUS invoice: Missing tax check
1013293 Too many tax codes in the SUS invoice
1004936 No control data when printing SUS invoice
995167 Tax display in SUS credit memo is incorrect
988883 Error BBP_TAX 005 in SUS invoice
984332 Misleading message for count status in an SUS invoice
983259 SUS credit memo with error in meta BAPI call
980413 Payment status tray not visible for credit memos
982151 Error in payment status in a SUS invoice
Note 946275 SRM-SUS: Invoice for blanket purchase order not possible
Do let me know.
Regards
- Atul