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Incorrect total tax amount in invoices ?????

Former Member
0 Kudos

Hi Guru's.

I think this case is incorrect, but I asked to SAP and I searched in SAP notes and I haven't found any solution.

Example.

Invoice with 8 positions. Spain TAX ( IVA ) 18%

Position Base amount Tax amount

1 367,60 66,17

2 1.006,00 181,08

3 312,15 56,19

4 312,15 56,19

5 388,50 69,93

6 238,50 42,93

7 236,25 42,53

8 203,50 36,63

Total Base amount 3.064,65

Total tax amount 551,65

The total tax amount in invoice is the result of the positions tax amount.

But the calculation of tax amount for 3.064,65 is 551,64

The difference is 0,01.

This difference isn't significant but the sum of all differences in one month is very significant.

Do you have any solution for this issue????? SAP says that is correct.

Thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Ismael,

Alternatively you can also check the feasibility of using a routine in pricing for the required condition. Please see if routine 0017 helps, this is a rounding off routine.

thanks & regards

Former Member
0 Kudos

Thanks

sorry but this not solve the problem.

The problem is that SAP calculates the total tax amount adding the position tax amounts.

This calculation generates differences.

Thanks

Lakshmipathi
Active Contributor
0 Kudos

Explore the rounding off facility.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi.

Thanks.

Can you explain a little more about this??

I don't know this option.

Thanks