error when trying to release the billing document to FI accounting

[hana_masova2]

Hello,

when we are trying to release the document to accounting, we get the error :

"The tax amount must not be greater than the tax base"

Could you, please, let me know what should be checked, as customer is saying all data is correct

thanks in advance for your precisous help

regards

Hana

[Lakshmipathi]

Check this thread

[Problem INVOIC02 and VAT Tax Base Amount |;

thanks

G. Lakshmipathi

[former_member188076]

Hi

This is happening because the tax amount for some tax condition is falling less than the tax base amount. R3 does not allow the tax base to fall below the tax amount. You need to check which condition is giving the problem and based on that you can verify the tax procedure from-to settings.

Regards

Amitesh Anand

[Former Member]

Hi Hana,

There is a note exist for this error.

Please look into it, it will help you to resolve the issue.

Note 606342 - Tax amount is larger than tax base

Hope this helps,

Regards,

MT